MasterOS
AI Governance & Risk
G4

Data Processing and Provider Governance

2 lessons · ~6 min

Estimated reading time.

Overview

Decide where business data may be processed, who manages provider access, and how to verify costs, revoked permissions and incident records.

  1. 1
    Decide where business data may be processed
    ~3 min
    Check purpose, access and destinations, including RAG, caches and failure paths.
  2. 2
    Manage provider access and audit evidence
    ~3 min
    Record credential ownership, cost controls, revocation tests and unresolved outcomes.