AILM-01
Critical
Weight: 10

Default AI Permission Restrictions

Plain English Explanation

This question is about whether your AI starts with minimal permissions and only gets additional capabilities when specifically needed. It's like giving a new employee a visitor badge instead of master keys on their first day - they can only access what's necessary for their specific task. For AI systems, this means restricting what data they can access, what actions they can take, and what systems they can interact with unless explicitly authorized for more.

Business Impact

Unrestricted AI privileges are a ticking time bomb for data breaches and compliance violations. One compromised prompt or malicious user could leverage overprivileged AI to access your entire database, customer information, or internal systems. By limiting privileges by default, you prevent AI from becoming a backdoor into your platform, protect customer data, and demonstrate security maturity that enterprise buyers demand. This approach also reduces your cyber insurance premiums and liability exposure.

Common Pitfalls

The most dangerous mistake is granting AI admin-level access to 'make development easier' and forgetting to restrict it before production. Companies also often confuse authentication (who can use the AI) with authorization (what the AI can do once activated), securing the first while ignoring the second. Another pitfall is not regularly reviewing and updating AI permissions as your system evolves.

Expert Guidance

Upgrade to SOFT_GATED tier to unlock expert guidance

Implementation Roadmap

Upgrade to DEEP_GATED tier to unlock implementation roadmap

Question Information

Category
AI Large Language Model
Question ID
AILM-01
Version
4.1.0
Importance
Critical
Weight
10/10

Unlock Premium Content

Get expert guidance, business impact analysis, and implementation roadmaps for all questions.

Get Access