Kulutchka International AI Risk Board Pack SA-03

Overview/Register/ Shadow AI & Visibility/SA-03

Enterprise AI Assistant Secure Deployment (for example Copilot)

Reference SA-03
Tab C · Shadow AI & Visibility
Indicative tier: Critical

Labels sensitive data and repairs file permissions before an AI assistant goes live, so the assistant does not show data to the wrong people.

SA-03 What this service does

Labels sensitive data and repairs file permissions before an AI assistant goes live, so the assistant does not show data to the wrong people.

It is delivered inside the Shadow AI & Visibility practice area, which exists to find the AI already in use without approval, then replace it with sanctioned tools held under control.

The engagement is scoped at the briefing; nothing here is priced on the page. What is fixed is the output: the artefacts below are what you hold at the end.

SA-03-D Deliverables

On handover
  • Permission clean-up report
  • sensitivity labels
  • DLP rules
  • go-live checklist
Part of Shadow AI & Visibility. 4 services in this area. Open Tab C

Where it sits Delivery context

Practice area
Shadow AI & Visibility (Tab C, reference SA)
Service reference
SA-03
Indicative tier
Critical. Tiers are indicative of the risk this service addresses and are not client data.
Why the area exists
Find the AI already in use without approval, then replace it with sanctioned tools held under control.
Evidence
Practitioner credentials behind this work are listed once, in full, on the credentials page. We publish no client names.

Same tab Other services in Shadow AI & Visibility

Prepared by
Reviewed by
Approved by
Availability — SA-03

We are not accepting new clients at present, so no briefing is running on SA-03. What this service produces is set out above.

Read the availability note