05

Compliant

Does the data meet security, regulatory, and auditability requirements for AI use?

The Shift

AI introduces new compliance risks that traditional data governance doesn't address. Model outputs may need to be explained. Automated decisions may need to be reproduced months later. Sensitive data may be exposed to models in unexpected ways—an agent summarizing customer emails might inadvertently surface PII in its responses. The compliance surface area has expanded.

Requirements

What must be true about the data itself.

  • Sensitive data protected before AI consumption
  • Regulatory compliance demonstrable
  • Past data states reproducible

Capabilities

What your infrastructure must support.

Role-based access control (RBAC)

Fine-grained permissions on who can access what

Dynamic data masking

Protect PII/sensitive data based on consumer context

Column/row-level security

Restrict access to specific fields or records

Audit logging

Track who accessed what data and when

Data versioning / time travel

Query historical data states at any point in time

Point-in-time reproducibility

Reconstruct exact inputs to any past AI decision

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