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reopt Handbook
reopt Handbook
AI Security and Compliance Operations

Strategy and Governance

Risk GovernanceData ProtectionSecure Architecture

Security Controls

Prompt Injection DefenseAccess Control and SecretsAudit Readiness

Operations and Leadership

Incident ResponseBoard Reporting

Appendix

GlossaryVerificationUpdates
Handbook›AI Security and Compliance›Data Protection
한국어English

Data Protection

Classify, minimize, encrypt, retain, and govern data used by AI systems.

Key takeaways

  • Data protection starts by mapping what an AI system can access and where prompts, outputs, traces, and embeddings move.
  • Classify data into tiers from P0 Restricted (secrets, regulated identifiers; block or require exception) down to P3 Public with normal integrity controls.
  • Minimize what prompts and retrieval pipelines receive, and separate training, inference, evaluation, and logging data paths.
  • Define retention and deletion for prompts, outputs, traces, and embeddings, and mask P0/P1 data in logs and agent outputs.
  • Test the system by asking what sensitive data an exported transcript, embedding, trace, or tool log would contain.

AI systems often combine product data, user content, logs, embeddings, and tool outputs. Data protection starts by knowing what the system can access and where that data moves.

Data Classes

ClassExamplesRequired posture
P0 RestrictedSecrets, credentials, regulated identifiersBlock or require explicit exception
P1 SensitiveCustomer content, internal documents, support dataStrict access, retention, and logging rules
P2 InternalProduct analytics, operational metadataControlled use and monitoring
P3 PublicPublished docs, marketing pagesNormal integrity controls

Control Checklist

  • Minimize what prompts, tools, and retrieval pipelines receive.
  • Separate training, inference, evaluation, and logging data paths.
  • Define retention and deletion for prompts, outputs, traces, and embeddings.
  • Encrypt sensitive data at rest and in transit.
  • Mask secrets and P0/P1 data in logs and agent outputs.
  • Document cross-border, vendor, and subprocessor exposure.

Review Question

If a transcript, embedding, trace, or tool log were exported, what sensitive data would it contain?

Related docs

Security Governance

Enterprise Project Architecture · Manage secrets, access, dependencies, permissions, and approval rules in enterprise projects.

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Advanced Codex Usage · Secure Codex usage across secrets, network access, telemetry, and auditability.

Verification

A checklist for validating AI security and compliance operations.

Incident Response

Prepare AI-specific incident detection, containment, recovery, and communication.

RevOps Data Stack

AI-Era GTM · Build CRM, data quality, and signal pipelines for AI-ready GTM operations.

Risk Governance

Create an AI risk governance loop with ownership, scoring, approval, and review.

Secure Architecture

Design AI systems with policy boundaries, isolation, logging, and safe tool access.

On this page

Data ClassesControl ChecklistReview Question