SECURITY

Give AI the access it needs. Keep clear boundaries.

Connecting AI to company systems should not give it unlimited access. Governora checks identity, permissions and rules separately, keeps credentials out of AI context and stops external calls when required checks fail.

DEFINITION

Governora's security model uses tenant-first access, capability envelopes, opaque authorization references, encrypted credential custody, permission-aware evidence, bounded tool execution, provider-call controls and metadata-focused audit.

01

Establish tenant context first

Organization and workspace isolation is applied before customer records are read. Security tests cover cross-tenant and cross-user evidence reuse.

02

Never forward inbound tokens

Governora, MCP and SSO bearer tokens are not downstream source credentials. Delegated access must match issuer, audience, tenant, subject, expiry and minimum scopes.

03

Treat external output as untrusted

Tool input and output are schema-validated and bounded. Retrieved content cannot change the frozen execution plan by embedding instructions.

04

Keep memory permission-aware

Personal, permission-bound, workspace-approved and organization-approved claims have different reuse rules. Source entitlement can be checked again at read time.

05

Minimize retained content

Audit and telemetry prefer metadata, fingerprints, source references, usage and state. Raw prompts, tool results or responses require explicit retention policy.

06

Current boundary

The implementation includes security invariants, authorization primitives and local controls. Production KMS/HSM procedures, external penetration testing, signed audit export and complete operational hardening remain release gates.

HOW IT WORKS

Four clear steps.

Each step stays connected to the same execution. This makes authority, external work and the final outcome explainable.

  1. 01

    Find the risks

    List important data, users, model routes, and possible failures.

  2. 02

    Assign the controls

    Decide who owns identity, network, encryption, logs, and recovery.

  3. 03

    Review the setup

    Check the design against company needs.

  4. 04

    Keep watching

    Monitor decisions, changes, errors, and exceptions.

QUESTIONS

Simple questions. Direct answers.

What Governora does, what it does not do, and where it fits.

Does Governora claim a security certification?

No certification claim is made here. Ask directly about the proof and standards your buying process requires.

Can records leave out sensitive prompts?

They should follow your data and retention rules. Basic facts and full content can be handled separately.

Does Governora secure the AI model itself?

No. Governora controls the request path. The model, provider, application, and output still need their own safety controls.

Map one governed AI execution.

We will map the actor, decisions, capabilities, evidence, external calls and proof with you.

Plan a pilot review →