Security & Governance Setup
Comprehensive security configuration including data classification policies, approved AI provider controls, role-based access control, approval workflows, audit rules, and release governance gates.
Typical Engagement
Duration
2-3 weeks
Team Size
1-2 security engineers
Delivery Model
Remote with on-site as needed
When This Service Is Needed
Initial security configuration for new Sekhem deployments
Implementing data classification policies for approved AI provider routing
Establishing role-based access control aligned with organizational structure
Configuring approval workflows and governance gates
Setting up comprehensive audit trail and compliance evidence collection
Preparing for security audits or compliance assessments
What We Deliver
Comprehensive deliverables included in this service engagement.
Data Classification Framework
Classification scheme for data sensitivity with handling rules and AI routing policies
AI Provider Controls
Controlled AI gateway configuration with provider routing based on data classification
RBAC Configuration
Role definitions, permission matrices, and access control implementation
Approval Policy Setup
Multi-level approval workflows for sensitive operations and releases
Audit Rule Configuration
Comprehensive audit trail configuration with retention policies and evidence collection
Release Gate Setup
Security gates for release processes with automated and manual checkpoints
Secrets Management
Secure credential storage, rotation policies, and access controls
Compliance Mapping
Documentation mapping platform controls to relevant compliance frameworks
Delivery Approach
Structured engagement phases ensuring consistent, high-quality delivery.
Security Requirements Analysis
2-3 daysDocument security policies, compliance requirements, and organizational constraints
Control Design
3-4 daysDesign security architecture, RBAC model, and governance workflows
Policy Implementation
3-5 daysConfigure data classification, AI controls, and access policies
Workflow Configuration
2-3 daysImplement approval workflows, release gates, and audit rules
Validation & Testing
2-3 daysSecurity testing, access validation, and audit trail verification
Documentation & Handover
1-2 daysSecurity documentation, compliance evidence, and administrator training
Customer Responsibilities
To ensure successful engagement outcomes, the following customer commitments are required.
Provide security policies and compliance requirements documentation
Define organizational roles and access requirements
Assign security stakeholders for policy approval decisions
Participate in RBAC design and validation
Approve data classification schemes and AI routing policies
Complete security acceptance testing and sign-off
Outputs & Documents
Formal documentation produced as part of this service engagement.
Governance Controls
Quality and compliance controls applied throughout the engagement.
Security review approval for all policy configurations
RBAC changes require dual approval from security and business owners
Data classification decisions require data owner sign-off
approved AI provider routing rules require security approval
Audit configuration changes subject to change management
Regular security policy review and update cycle
Expected Outcome
A comprehensively secured platform with enterprise-grade access controls, data protection policies, governance workflows, and complete audit capabilities supporting compliance requirements.
Ready to Get Started?
Contact us to discuss your security & governance setup requirements and engagement timeline.