Security and permissions for enterprise environments
An operational solution must integrate with existing controls. These principles guide each implementation.
Principles
Four principles that guide the design
Least privilege
The solution is designed to respect source-system permissions and limit access by role.
Traceability by design
The project scope defines which queries, sources, validations, and actions must be logged for audit.
Human oversight
Critical actions can require explicit confirmation before they are applied to production systems.
Client-controlled data
The scope defines which information may be used, who may access it, and which actions require approval.
Security and permissions
Operational capability with control
Defined permissions, evidence for review, and human approval before sensitive actions.
Role-based permissions
Each user accesses only the information authorized for their role and the agreed scope.
Traceability
Relevant queries and actions can be logged with user, context, and result for audit review.
Validate before executing
Sensitive actions are confirmed before they run against the real systems.
Audit log
Configurable logs of changes, access, and results, exportable for compliance review.
No writes without approval
The copilot does not write to critical systems without explicit human or workflow approval.
Controlled scope
Each pilot defines the authorized information, accountable people, and actions subject to approval.
Next step
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