Access & permissions
Define what people and systems are allowed to see and do, with roles appropriate to the engagement.
Security, oversight, and accountability should be designed into how people, systems, and AI connect.
The controls for any implementation depend on approved systems, data, permissions, and deployment scope.
Define what people and systems are allowed to see and do, with roles appropriate to the engagement.
Put approval points around consequential actions and clarify where human decisions remain required.
Review information sources, storage, retention, and connection requirements before implementation.
Assess cloud, hybrid, or private environments according to organizational and technical requirements.
Evaluate behavior, incidents, and changing needs as part of an ongoing operating model.
Document ownership, policies, and boundaries as capabilities move from concept to production.
ORNG does not claim a certification or regulatory compliance status on this site. Any contractual security requirements should be reviewed for the specific implementation.
Share your access, data, vendor review, and governance requirements before work begins.
Discuss security requirementsShare the systems, people, and information you want to connect.
Discuss security