01
Separate responsibilities
System administrators manage configuration, department administrators manage team budgets, finance handles reconciliation, and auditors access authorized audit content.
Clear boundaries for access, content and audit.
Configure access, budget checks, content policies and audit access around your actual data-handling requirements.
02
Rules and semantic inspection
Configure blocking, redaction or alerts with rules and semantic inspection. Evaluate policies using your own samples and review false positives.
03
Controlled audit access
Store conversation content encrypted and display redacted summaries. Restrict plaintext access by role and log access according to internal retention and review policies.
04
Verify data flows
Privately hosting the management platform does not change upstream data handling. External model calls send request content to that channel. Define suitable models and outbound policies for sensitive workloads.
IMPLEMENTATION CHECKS
Turn requirements into verifiable results.
Minimized role and model permissions
Content policies tested with business samples
Traceable plaintext access
Read deployment and integration guidance