Implementation access
Agree on scoped credentials, who authorizes access, and how access is revoked. Keep permissions appropriate to the work being delivered.
Security & governance
Clear boundaries.
Explicit responsibilities.
Access, data handling, and human review belong in the implementation scope. We work with your team to define those requirements before connecting tools to your environment.
During an engagement
Controls designed
around the work.
The specific controls depend on the tools, deployment, and systems involved. We document the agreed approach and identify where your IT or security team needs to review it.
Data & model boundaries
Identify the data used by the workflow, approved model providers, and where information may be sent. Review retention and handling requirements with the system owners.
Human review & approvals
Define which actions can run automatically and which require review. Validate that boundary using representative scenarios before rollout.
Evaluation & change management
Agree on quality checks, logging, and a review process for updates to prompts, instructions, integrations, or models.
Ownership & ongoing operation
Document dependencies, operating responsibilities, and the support arrangement. Make the implementation understandable to the team taking ownership.
Our software
Review the detail
for each deployment.
Our published documentation describes the architecture and security controls of the software we develop. Applicability to your project depends on what is deployed and how it is configured.
Explore the documentationDiligence before engagement
Bring your requirements.
We can discuss your security questionnaire and identify the evidence or review needed for your implementation. Framework mapping and documented controls do not establish an independent certification or audit report.
Start an engagement
Have security or governance requirements?
Include them in your project inquiry so we can address the right questions during scoping.