Sources
Identify documents, prompts, files and their owners.
DATA CONTROL
AI data control from source to result
Understand where material enters, how it is processed and what persists. Make data handling part of the deployment design.
Evidence snapshot: 2026-10-22 · review by 2026-11-22 · partial_read_only
THE PRACTICAL TASK
What to agree for your team
Processing
Confirm eligible providers, routes and workspace policy.
Lifecycle
Agree retention, deletion, backups and access review.
From requirements to a pilot
- 01
Inventory the data
- 02
Set processing rules
- 03
Test permitted access
- 04
Review lifecycle controls
Controls
Model policyEarly Access
Server-side policy constrains providers, models, external routes, and fallback.
Production policy configuration pending.Technical evidence
- Scope
- workspace
- Evidence
- docs/business/model-policy.md
Audit CenterEarly Access
Administrative changes record actor, target, and correlation without prompt content by default.
Production retention and export evidence pending.Technical evidence
- Scope
- business_enterprise
- Evidence
- docs/business/audit-events.md
Deployment profiles
SaaSBeta
A Wicsora-managed deployment with no published HA or SLA guarantee.
Current single-site runtime is not HA/SLA evidence.Technical evidence
- Region
- deployment_specific
- Evidence
- docs/enterprise/deployment-profiles.md
On-PremBeta
Customer-environment packaging with outbound access denied by default.
Signed artifacts and a customer restore drill are still required.Technical evidence
- Region
- customer_environment
- Evidence
- docs/enterprise/deployment-profiles.md;deploy/onprem
Evidence snapshot: 2026-10-22 · review by 2026-11-22 · partial_read_only