Intrapriża
Għal timijiet li qed jivvalutaw inferenza kkontrollata mill-politika u metadata ta' talbiet verifikabbli. Irrevedi l-kontrolli implimentati, il-limitazzjonijiet attwali u d-dokumenti kuntrattwali mhux kompluti qabel ma tikkunsidra użu fil-produzzjoni.
- Organization policies filter models and providers before routing.
- Per-million-token and daily cost limits are checked before routing.
- Bounded audit exports: 7 days by default, at most 90 days and 5000 traces; current policies, not historical versions.
- An unreviewed, unsigned DPA template and an incomplete subprocessor inventory; not procurement-ready.
- Residency is a filter without silent fallback. Seeded endpoints are mock endpoints (dev-mock); real inference requires configured backends per region.
LLM EU Verified ifisser dokumentat, mhux iċċertifikat legalment. Mhuwiex valutazzjoni ta' konformità mal-AI Act u LLM EU mhijiex korp tal-UE.
Tim
The roles owner, admin, developer, billing and viewer are defined, but authorization within an organization is incomplete. This is not complete role-based access control. Payments must remain disabled (stripe_enabled off) until payment verification and backend authorization are separately fixed and tested.