Governance
AI usage policy. Model allowlist. DPIA process. Audit log retention. Approval workflows for sensitive actions.
Language
Readiness
Self-assessment checklist for adopting AI workflow automation at enterprise scale.
AI usage policy. Model allowlist. DPIA process. Audit log retention. Approval workflows for sensitive actions.
SSO/SCIM. RBAC. Credential vault. Network policies. DLP at the edge. SIEM integration.
Data classification. Residency requirements. Retention policies. Customer-managed keys. Subprocessor approval.
Monitoring + alerting. SLA targets. Disaster recovery. Backup verification. Incident response runbook.
Champion identified. Pilot team trained. Success metrics defined. Change management plan.