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Security and Governance

Enterprise AI security covers more than authentication and content filtering. It also defines which data an agent can retrieve, which tools it can execute, when a person must approve an action, which model and region process a request, and what evidence remains after an incident.

Use this section to design those controls before production launch and to review them as the deployment changes.

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If you need toRead
Identify AI-specific attack pathsAI Threat Model
Protect agents from malicious instructionsPrompt Injection
Control external actionsTool Governance and Human Approval
Restrict company knowledgeData Access and RAG
Prepare evidence and response proceduresAuditability and Incident Response
Select approved models and processing locationsModel Governance and Model Deployment and Data Residency
Review an EU deploymentEU AI Act Readiness
Approve a production launchAI Go-Live Checklist

Product Controls and Operating Controls

Siesta AI provides product controls such as roles, teams, sharing policies, connection governance, function confirmation, Prompt Shield, content safety, token limits, Tool Executions, and Audit Log. Those controls still need an operating model: named owners, data classification, approval rules, incident procedures, review cadence, and evidence retention.

For product configuration, also use: