Foundational Organizational Capabilities for AI Transformation - Click on any component to see sub-components & details
The same discipline applies at every phase. Policies written upstream become guardrails enforced downstream — and the loop never closes.
No PHI / PII may leave the enterprise tenant
PII / PHI Redaction enforced at the AI Gateway (input control)
Regulated-pathway AI requires human sign-off
Mandatory HITL Reviewer node in the regulated-workflow agent graph
Every model decision must be auditable
Trace capture + SIEM export on 100% of calls
AI spend is capped per business unit
Rate limits & cost ledger enforced in the Gateway
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