Data boundaries
Agree what data can be used, where it can move and what stays outside the workflow.
AI that can survive
real business data.
Security and governance are part of the implementation, not a document added after it. Identify designs controls around the workflow, data and level of risk involved.
ID/
AUSTRALIA / APPLIED AIMove fast without making risk somebody else’s problem.
Different workflows need different controls. A marketing workflow, a legal drafting workflow and a finance workflow should not share the same assumptions about data, permissions or human review.
Minimum access
Give each system only the access it needs to perform the job.
Human accountability
Keep people responsible for material decisions, exceptions and sensitive outputs.
Vendor governance
Choose models and services with privacy, security, capability and business context in mind.
Testing and monitoring
Test real workflows, edge cases and failure modes before expanding use.
Operating ownership
Make responsibilities, escalation and review clear once the system is in production.
Map risk. Build controls. Activate ownership.
During Map we identify sensitive data, systems, risk and decision boundaries. During Build we design access, testing and human review into the workflow. During Activate we establish ownership, training and the operating controls that keep the system useful.
Identify does not present certifications, security accreditations or vendor endorsements unless they have been independently verified. Where a client requires a formal control framework, we design the implementation around the organisation’s own legal, security and compliance requirements.