AI + RPA: Smart Automation with Security by Design

Where AI Helps

IDP for semi-structured documents, task mining for candidate discovery, and copilots to assist exception handling and summarization.

Security & Guardrails

As AI expands reach, harden identity, data, network, and model governance. Treat prompts and datasets as code and subject them to review.

• Least-privilege RBAC with rotating secrets in a vault.
• Data classification, masking, and approved endpoints only.
• Network egress control and allowlists; segregated bot subnets.
• Model cards, evals, and output review for leakage or bias.
• Dev→UAT→Prod with approvals, tests, and rollback paths.
• Central logs/metrics/traces with alerting tied to SLOs.

Operating Model

CoE sets standards; IT secures platforms and networking; business owns SLAs and validation. This collaboration keeps AI-enabled automations compliant and reliable.