Controlled automation
Governance framework
Legal content sets the highest bar. Each area pairs a risk with practical controls and an accountable owner.
Demonstration controls only. These illustrate a governance approach and are not production security guarantees, legal advice, or a description of any organization's actual controls. Real controls require review by Legal, Information Security and Compliance.
Risk
Sensitive contract terms or matter details exposed beyond the need-to-know group.
Accountable owner
General Counsel
Controls
Demonstration control
- Classify every request at intake (internal / confidential / privileged)
- Process confidential content only in approved, tenant-contained tools
- No confidential content in prompts to public or consumer AI services
Risk
Privilege waived through inappropriate disclosure or processing.
Accountable owner
General Counsel
Controls
Demonstration control
- Privilege review by Legal before any matter type is in scope
- Privileged matters restricted to designated Legal workspaces
- AI outputs on privileged matters marked and retained as attorney work product