Data, Memory & Knowledge. Governance

Access-Controlled AI Knowledge With Full Audit Trails

Document-level access control, full query audit trails, SSO integration, and GDPR-compliant data handling for every piece of knowledge your AI touches.

Access Control & Audit
Document Access Policy
Q3 Financials.pdfFinance team only
Product Roadmap.docxInternal, all staff
Client Contract #44Sales + Legal
Audit Log
j.smithQ3 FinancialsREAD
b.jonesQ3 FinancialsDENIED
Doc-level
Access control
100%
Audited
SSO
Integrated
GDPR
Compliant

Overview

What is AI knowledge governance?

When AI systems can answer questions from company knowledge, access control becomes critical. A support agent answering customer queries must never surface confidential financial projections. A junior employee asking the AI assistant must not see documents restricted to the executive team. AI knowledge governance enforces document-level access policies at query time and logs every access for compliance audit.

What's included

Document-level access control

Access policies are enforced at the individual document level, not just the data source level. Inherited permissions from source systems are respected automatically.

SSO and directory sync

Access policies are driven by your SSO provider (Okta, Azure AD, Google Workspace). Group membership changes propagate to access policies in real time.

Query audit trail

Every AI query that touches the knowledge base is logged, who asked, what they asked, which documents were retrieved, and what answer was generated.

Data classification

Automatic classification tags documents as Public, Internal, Confidential, or Restricted based on content and source system metadata.

Retention policies

Configure retention windows per data class. Documents reaching their retention limit are automatically removed from the knowledge base and the audit log records the deletion.

GDPR tooling

Data subject access request and right-to-erasure workflows are built in. Find and redact or delete all knowledge base entries relating to a specific individual on demand.

How it works

From setup to production

01

Connect SSO

Connect your identity provider. Group memberships and user attributes are synced and used to drive access policy evaluation.

02

Define Policies

Map document classification levels to user groups and roles. Policies apply immediately to all existing and future documents in the knowledge base.

03

Enforce

At query time, the governance layer filters retrieved documents to only those the querying user is permitted to see before the LLM generates an answer.

04

Audit

Pull audit reports for any user, document, or time range. Export in SIEM-compatible formats for integration with your compliance tooling.

01

Connect SSO

Connect your identity provider. Group memberships and user attributes are synced and used to drive access policy evaluation.

02

Define Policies

Map document classification levels to user groups and roles. Policies apply immediately to all existing and future documents in the knowledge base.

03

Enforce

At query time, the governance layer filters retrieved documents to only those the querying user is permitted to see before the LLM generates an answer.

04

Audit

Pull audit reports for any user, document, or time range. Export in SIEM-compatible formats for integration with your compliance tooling.

FAQ

Common questions

Related

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