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Phase 1 · architecture & design
A fixed-fee working session that standardizes the architecture, the data plane and the controls — and leaves you with a written record of your own intent. No access, no scan, no credentials.
You cannot review your way to safety at AI speed — not when every team hand-builds its own stack and every review starts from zero. The alternative is a paved road: decide the shape once, and let the safe path be the easy path. Each move below makes the next one cheap.
One reference shape for RAG and agent applications — ingestion, retrieval, orchestration, memory, tools, identity. Trust boundaries become known, the threat model is written once, and variance becomes the exception that gets a review rather than the norm. The shape covers multi-agent topologies too: the router is a trust boundary, handoffs re-authorize, and every agent holds its own identity.
AI applications leak where data moves, so four rules go into the standard rather than into each team’s judgement: tenancy is declared, not inferred; the filter runs before the search, derived from the caller’s identity; retention is a setting someone chose; and writes carry an author. The prompt is downstream of all four — none of them asks the model to enforce anything.
Eight control domains, cut from the architecture above rather than from a model-training lifecycle, and mapped onto DASF and the OWASP LLM lists so findings land in vocabulary your auditors already use. A finite, named control set is the thing a scanner can later check and a report can cite.
In the design phase these are a checklist — one decision each, made before anything exists. Before release, the same eight become the verification. That symmetry is what makes “did we build what we decided?” an answerable question.
No repository access, no cloud role, no store credentials — nothing to provision, and nothing for your security team to approve.