Data & security

Trust boundaries — classification, access, secrets, and what may enter AI prompts or RAG indexes.

Guides

Guide	Decision
Data governance layers	Classification, retention, lineage, RAG
Identity, access & secrets	SSO, IAM, RBAC, Secrets Manager
AI guardrails & security	Pre-merge policy, AI data handling

Topics & perspectives

• Data governance · Identity & access
• Security perspective

Reference SOPs

• SOP-010 AI tool usage · SOP-012 Exception handling

Lifecycle phases

Spans Plan (classification) through Verify (scans) and Operate (audit, incidents)

← Pillars overview