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Expert guide

Protecting company data when using LLMs

A practical framework for data classification, access control, provider review, logging, retention, and incident response.

Author: AI24Solutions

Classify data before choosing a model

Separate public, internal, confidential, personal, financial, medical, and regulated data. Each category needs explicit rules for processing, storage, and access.

  • Allowed data
  • Prohibited data
  • Masking requirements
  • Retention period

Minimize what leaves the system

Send only the data required for the task. Remove direct identifiers, secrets, irrelevant document sections, and hidden metadata.

  • Data minimization
  • Pseudonymization
  • Secret scanning
  • Field-level filtering

Control providers and access

Review provider terms, data residency, model-training settings, subprocessors, deletion controls, encryption, and audit capabilities. Apply least privilege to both people and services.

  • Approved providers
  • Role-based access
  • Separate environments
  • Key rotation

Design for incidents

Logs should show what data was used, which model and prompt version ran, and what action followed. Define procedures for revocation, notification, investigation, and recovery.

  • Audit trail
  • Incident owner
  • Containment
  • Recovery test
Choose your next step

Start at the stage that matches your situation

You do not need a detailed brief to begin.

Exploring

See how the work is structured

Learn how we assess the process, business case, data security, and quality before development begins.

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Considering

Assess one business process

Determine whether the task calls for AI, rule-based automation, or a process redesign.

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Share a defined task

Send the current process, constraints, and expected outcome, and we will suggest a practical first step.

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