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Security and governance

Security and governance

Understand the controls, responsibilities and evidence to review for an ADOM engagement.

Security reviewers and decision-makers

Security is part of the delivery conversation

ADOM includes security review and evidence workflows alongside application development. These help teams organize findings and assess readiness throughout delivery. Confidence comes from the controls and results of the actual environment: who has access, where approved information is processed, which checks ran and who accepted the remaining risk.

Review three boundaries

Review three boundaries
BoundaryWhat to examine
The ADOM project environmentWorkspace access, approved inputs, AI services, activity records and retention arrangements
Connected systemsApproved operations, scoped identities, source ownership and network access
The delivered applicationAuthentication, authorization, configuration, dependencies, hosting and operating controls

Build a clear responsibility model

AutoBridge and the customer should identify which controls are supplied by the platform, which depend on the hosting environment and which are operated by the customer. Review the model when scope or deployment changes. Shared responsibility should result in named owners, not an assumption that another party has completed the work.

A useful security review package

  • The proposed deployment and data-flow description.
  • Identity, access and administrative responsibilities.
  • Approved data categories and processing arrangements.
  • The scope, date and result of relevant security testing.
  • Open findings, mitigations and decisions by the authorized owner.
  • Operational monitoring, incident and recovery arrangements.

What this documentation establishes

This guide explains the product’s customer-facing workflow and questions to resolve during an engagement. It is not a security attestation, a certification or an authorization for a particular environment. Request the evidence relevant to your deployment and contractual requirements through AutoBridge’s agreed review channel.

Need guidance for your environment? Contact AutoBridge or use your existing project support channel.