Purposeful access
Grant only the data and functions a workflow needs. Enforce permissions through technical controls.
Security & responsibility
Security comes from concrete controls: limited access, human approval, traceable workflows and tested error handling.
Discuss your workflowTechnical principles
Grant only the data and functions a workflow needs. Enforce permissions through technical controls.
Critical actions require approval. Unclear cases are routed for review instead of continuing unchecked.
Log relevant steps, test changes and define error handling. Agree on data locations before implementation.
In implementation
Data sources, accounts and permitted actions are individually defined. Permissions are enforced in connected systems, not merely described in an AI instruction.
Binding communication, payments and other critical changes require a responsible human. Non-critical, pre-approved steps can run automatically.
Relevant actions, data sources, results and approvals are documented under the agreed logging policy. Log content, access rights and retention are limited to what is needed.
Tests cover normal operation and failure cases: missing data, uncertain results and unavailable services. Workflows include stopping, escalation and a manual fallback.
Data location
On-premise and EU cloud are different deployment options. Before implementation, we review model hosting, connected services, logs, backups and potential external access. Providers and agreed storage and processing locations are documented.
A model’s country of origin alone does not establish where data goes. The actual architecture, configuration and contractual agreement determine that.
Compare on-premise and EU cloudGDPR & EU AI Act
Identify purpose, data types, responsibilities and providers. Use this to determine technical safeguards and required agreements.
The application and the roles of the parties determine obligations. Transparency requirements, such as Article 50, are considered where applicable.
Limits, approvals and error handling are part of handover. Staff should understand what to verify and when to escalate.
Technical implementation and documentation do not replace legal advice or establish blanket compliance. Required legal assessments are carried out by qualified professionals. High-risk applications require separate assessment.
A good place to start
Tell me about your day-to-day work. Together, we will identify where AI or automation could help.