Lexdatum.

Trust center

Controls should match the system.

Enterprise AI does not have one universal security profile. We define the controls, deployment boundary and evidence required for each engagement — and distinguish design capability from a control that is actually in force.

01

Architecture

Deployment models

We design for the deployment boundary the workload actually needs. Availability of a given model depends on the engagement architecture and vendor constraints.

  • Public cloud or managed cloud when the workload permits it.
  • Dedicated / private cloud or customer VPC when isolation and residency require it.
  • Hybrid patterns when data or systems must remain inside customer infrastructure.
  • On-premise or self-hosted components where the operational and regulatory case justifies the added complexity.

02

Privacy

Data handling

Data controls are documented per system rather than implied by a generic website promise.

  • Data residency, retention and deletion rules are defined per engagement before production.
  • Encryption, key-management and network-isolation requirements are selected to match the deployment environment and customer policy.
  • Model-provider data handling is reviewed contractually and technically for the providers actually used in the system.
  • Sensitive data is minimised by design; systems should not collect or retain information merely because a model can consume it.

03

Identity

Identity & access

Agents need explicit identities and delegated authority, not just API credentials.

  • Enterprise identity and SSO patterns can be integrated where the customer environment supports them.
  • Agent permissions are scoped to the smallest useful set of resources and actions.
  • Read, propose, approve and execute permissions are treated as separate capabilities.
  • Privileged or consequential actions can require explicit human approval.

04

Safety

Human oversight

Human oversight is part of the execution design, not a disclaimer placed after the model output.

  • Autonomy is chosen per workflow, not per model.
  • Human checkpoints are placed at consequential, ambiguous or policy-sensitive steps.
  • Systems include defined stop, escalation and recovery behaviour rather than assuming the model will always complete the task correctly.
  • Rollback and override requirements are designed with the underlying system of record.

05

Evidence

Auditability

What gets logged depends on consequence, regulation and the systems being touched.

  • The audit model is defined before deployment: what must be logged, who can inspect it and how long it is retained.
  • Relevant traces can include model calls, tool use, approvals, policy decisions and writes to systems of record.
  • Export and SIEM integration are designed to the customer's operational requirements when needed.
  • Auditability is part of the architecture; retention periods and tamper-evidence mechanisms depend on the specific deployment.

06

Architecture

Model & vendor governance

We avoid unnecessary lock-in, but we do not pretend every provider is interchangeable in every workload.

  • Model selection is based on task quality, latency, cost, privacy, safety and deployment constraints.
  • Routing and fallback can be introduced where the business case warrants multi-model resilience or cost control.
  • Provider changes and model deprecations are treated as lifecycle risks, not surprises.
  • Open-weight or self-hosted models are considered when they materially improve control, residency or economics.

07

Measurement

Evaluations

Production readiness is measured against the work the system is expected to perform.

  • Acceptance criteria are defined against the workflow outcome, not a generic model benchmark.
  • Pre-production evals cover representative cases, failure modes and policy boundaries.
  • Production evaluation can sample real traces, with privacy and governance appropriate to the deployment.
  • Metrics and review cadence are agreed per engagement; we do not claim a universal accuracy or hallucination rate.

08

Operations

Observability

Operational telemetry is designed around failure, cost and consequence.

  • Metrics, logs and traces are selected around the workflow's operational risks.
  • OpenTelemetry-compatible patterns can be used where they fit the customer's observability stack.
  • Latency, availability, error and cost thresholds are defined for the system being operated.
  • Alerting and dashboards integrate with customer tooling where required by the operating model.

09

Reliability

Incident handling

Support commitments belong in the engagement contract and runbook, not in generic marketing copy.

  • Incident ownership, severity levels and escalation paths are agreed before production handover.
  • Support hours, response targets and any SLAs are contractual choices — not assumed website-wide guarantees.
  • Material incidents should feed back into evals, controls, runbooks and architecture decisions.
  • Customer communication and post-incident review are defined for the support model actually purchased.

10

Compliance

Regulatory alignment

We engineer systems with applicable governance obligations in mind and work alongside the customer's legal, risk, security and audit functions.

  • GDPR / RGPD — privacy-by-design and data-governance requirements where applicable.
  • EU AI Act — risk classification, transparency, technical documentation and human-oversight considerations where applicable.
  • NIS2 — security and supply-chain considerations for organisations within scope.
  • ISO/IEC 42001 and ISO/IEC 23894 — useful management and risk frameworks for AI programmes.
  • NIST AI RMF — a practical reference for governance, mapping, measurement and management.

Lexdatum is an engineering consultancy. Referencing a regulation or standard means we can design around its requirements where relevant; it does not mean Lexdatum or a customer system is certified, audited or legally compliant by default.

11

Supply chain

Third parties & subprocessors

There is no universal client subprocessor list because deployments are engagement-specific.

  • This public website is currently hosted on Vercel.
  • Model, cloud, email, observability and integration providers are introduced only as the selected architecture requires.
  • Before a provider handles customer data, its role, data flow, region, retention and contractual position should be documented for that engagement.
  • A current vendor / subprocessor register is provided when relevant to procurement or data-protection review.

Procurement & security

Request current security information.

For a real engagement we can provide the architecture, data flows, vendor register, control assumptions and support model needed for your review. Evidence such as certifications, audit reports or penetration testing is supplied only where it actually exists for the system in scope.

Request security information