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Security Model
Comprehensive security framework for AI operations governance.
Trust boundaries
Clear separation of security domains and responsibilities.
- Network boundaries: Isolated zones for different security levels
- Data boundaries: Encryption and access controls for sensitive information
- API boundaries: Secure endpoints with authentication and authorization
- Team boundaries: Role-based access with least-privilege principles
- Audit boundaries: Separate logging and monitoring systems
Control ownership
Defining who is responsible for different security aspects.
- Platform team: Core infrastructure and security controls
- Product teams: Application-specific guardrails and policies
- Security team: Compliance monitoring and incident response
- Operations team: Runtime monitoring and failover management
- Audit team: Independent review and validation
Audit responsibilities
Comprehensive audit trail management and oversight.
- Automated logging: Capture all security-relevant events
- Regular reviews: Scheduled audit of access patterns and anomalies
- Incident correlation: Connect audit events to security incidents
- Compliance reporting: Generate reports for regulatory requirements
- Independent verification: Third-party audit capabilities
Exception handling
Managing security exceptions and overrides safely.
- Temporary exceptions: Time-limited bypasses with approval
- Emergency overrides: Break-glass procedures for critical situations
- Approval workflows: Multi-person review for sensitive exceptions
- Audit trails: Complete documentation of all exception usage
- Automatic revocation: Exceptions expire after defined periods
Break-glass process
Emergency access procedures for critical situations.
- Pre-approved scenarios: Defined conditions for break-glass activation
- Multi-factor authentication: Enhanced verification for emergency access
- Time-limited access: Automatic expiration after emergency resolution
- Mandatory review: Post-incident analysis of all break-glass usage
- Notification requirements: Immediate alerting of security teams