AI & ML
Do your AI features use retrieval-augmented generation (RAG), and how are access controls enforced on retrieved content?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.Expert answer
If your product retrieves internal content to ground AI responses, explain that retrieval is scoped to documents the requesting user is already authorized to access, with permissions enforced at query time rather than copied into a separate index that can drift. Confirm that tenant isolation applies to embeddings and vector stores exactly as it does to source data.Answer every security questionnaire in minutes
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Do you use any AI or machine learning in your product?How do you handle customer data used in AI features?Do you use third-party AI APIs (OpenAI, Anthropic, etc.)?What data is sent to AI service providers?Do you have an AI acceptable use policy?How do you prevent sensitive data from being included in AI prompts?
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