AI records should identify who did what, with which data and model, when, and who may review it. Balance useful evidence against sensitive information in logs.
Putting it into practice
Start with approved internal policies. Minimize personal data in queries and logs. Route advice or decisions affecting customers to authorized staff.
Before you begin
- Who and when
- Model and sources
- Log retention and access
Capabilities and deployment require project-level confirmation. No unsupported certification, ROI or customer claims are made.
Frequently asked questions
Does data have to leave the network?
It depends on deployment and connected services. Map model, OCR, embedding, backup and log traffic before confirming the boundary.
Can an AI answer be trusted immediately?
Check the original, completeness and version, especially for legal, accounting and consequential decisions. Citations support review but do not guarantee accuracy.
How should a project begin?
Choose one defined use case, approved documents, owners and acceptance criteria. Test answer quality, permissions and cost with a small group before scaling.
References
Public sources explain principles; they do not certify or endorse RAGBOX.
- NIST AI Risk Management Framework
- Microsoft: Retrieval-augmented generation
- OWASP: RAG Security Cheat Sheet
- OWASP: Prompt Injection Prevention
Expert review is required before operational use. This is not case-specific legal or tax advice.