Industry starterTechnology & Platforms

Enterprise Copilot

Regions

Global

Source references

3 source references

Control areas

4 mapped control areas

Deployment options

Regulated SaaS, Private cloud

About this template

An internal assistant is attractive because it can see everything. That is also the problem. This starter assumes the assistant will be asked for payroll notes, board material and credentials, sometimes in the same week.

Reading is allowed and acting is not. Document search is the single permitted tool. A shell, code execution and a database write are each named as refused, so a helpful answer never becomes an unreviewed change. Tool requests are inspected on the gateway rather than by an outside service.

Prompts pass injection screening, then masking of key and session identifier patterns. A block on the words private key, secret and token keeps a pasted credential from reaching the model. Responses must hit a combined 0.84, with relevance 0.78 and accuracy 0.80, plus 120 characters and two sentences.

Role separation is the gap to close first. No role check runs in this chain, so the assistant treats every authenticated caller alike. Match tool access and data scope to each role in the systems behind the gateway. The review point holds no settings, and audit marking records activity without keeping it for you.

Source frameworks, standards and obligations

SOC 2 Type IIISO 27001NIST AI RMF

Control areas mapped by this template

Access control
Audit logging
Data privacy
Tool governance

Deployment options

Regulated SaaS
Private cloud

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.