Threat Model
- Data leakage and unauthorized access
- Prompt injection and tool misuse
- Shadow knowledge sources and unapproved claims
Core Controls
- SSO/RBAC and least-privilege access
- Audit logs and usage reporting
- Approved-source allowlists + redaction rules
Data Lifecycle
- Retention policies and secure deletion
- Backups and disaster recovery
- Dataset and model update procedures
Operational Security
- Staging environment and change control
- Monitoring and alerting
- Incident response readiness
Governance Checklist
- Define acceptable use and review gates
- Require citations for critical workflows
- Measure and continuously improve quality
FAQ
In on-prem mode, all processing stays inside your network boundary.
Yes-SSO integration with role-based access control is supported.
Yes-enable citation-required modes for high-trust outputs.
Audit logs can capture prompts, sources accessed, and tool actions (configurable).
Yes-deployment patterns can support restricted or isolated networks.
Related Pages
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Contact: service@biogrouptec.com
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