Thursday, 14:00 · The deployment review

One meeting decides whether the documents move at all.

Lea booked thirty minutes with the IT lead. He has a list. Where does it run, who can read what, can we get our documents out, and what happens to the text an AI model sees. None of it is unreasonable, and none of it can be answered with a shrug.

Thursday, 14:00 · IT has questions before anything moves
Thursday, 14:00 · IT has questions before anything moves

What he asked, in order

IT

Where does the instance run?

Self-hosted runs on your infrastructure. Managed Switzerland runs in Switzerland. A required-region deployment runs in the location agreed in the contract.

Lea

Who can see restricted material?

Role-based access and database-level controls limit access. Restricted notes remain internal and are excluded from customer exports.

Security reviewer

Can we take our documents out?

Documents use Markdown and are stored in Postgres. Selected packs can be exported as Markdown and PDF.

Lea

Can the assistant change a policy?

No. The assistant is read-only. A human reviews and approves document changes.

IT

Which AI provider processes content?

The provider and data-use terms must be named for the selected deployment before launch.

Evidence required before launch

Security reviewer

Who else processes the data?

The managed-service sub-processor list will be published and kept current before launch.

Evidence required before launch

Lea at a whiteboard covered in a marked-up architecture sketch, an IT colleague listening
14:06 · The boundary gets drawn on the board

They stop arguing about it and draw it.

The sketch is ugly: boxes, arrows, three crossed-out lines and a smudge where a decision changed. That is fine. What matters is that by the end of it, both of them are looking at the same boundary instead of two different assumptions about it.

A security question should reach a person.

Use the contact form and mark the request as a security question.

Talk to us
Lea capping a marker at the end of the meeting, the corrected boundary circled behind her
14:31 · Agreed, written down, and one item still open

The meeting ends with a record, not a memory.

Lea can carry on with the evidence work. IT can inspect the agreed location and controls whenever it wants. The two items without evidence yet stay marked as open, because a compliance product that quietly glosses over its own gaps is not worth buying.