KRITERA / CASES
RAG-based enterprise assistant for an ecommerce organization
Enterprise knowledge access, source grounding, cost and security controls had to share one architecture.
Approach
A scope, threat model, manual validation, remediation and retest chain was applied.
Scope
- Architecture and data flow
- Identity and authorization
- Manual security testing
Outputs
- Executive summary
- Technical evidence set
- Remediation and retest plan
Outcome
The organization could manage technical risks and governance decisions in one closure plan.