Design criteria
- Permitted actions. Define actions and approvals using controls outside model judgment.
- Least privilege. Separate permissions by role and limit access to what is needed.
- Approved knowledge. Review content, sensitive information and permissions before publication.
- Traceability. Connect sources, decisions and actions through reviewable records.
- Quality and oversight. Apply defined criteria and escalate when information or authorization is missing.
- Backup and recovery. Validate integrity and restoration using environment-specific tests.
Scope and evaluation
Controls must be evidenced through deployment tests. This brief does not establish certification or universal guarantees.
Scope requires agreed integrations, permissions, sources and criteria. Effective features are validated for each environment.
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