Go-Live Canvas & Resilience Runbook
Most organizations review the AI vendor and the model. Almost none review the connector layer: the identities, permissions, and data paths that decide what an AI agent can see, do, and break. This runbook takes one AI-enabled workflow from description to a signed go-live decision.
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Download the runbookWhat's Inside
A practical way for lean IT and security teams to govern AI connectors before agents act.
Run a Fast Screen
Sort a workflow by risk before you invest time in a full review.
Complete the Go-Live Canvas
Inventory access and actions, set minimum controls for your tier, run failure drills, and define approval points and monitoring.
Reach a Decision You Can Defend
End with a clear outcome, from approve to stop, backed by a worked example and a framework cross-reference for auditors.
From the LogicON 2026 session
When AI Gets the Keys: Governing the Connector Layer Before Agents Act
Drawing on more than twenty hands-on AI connector security reviews, this session introduced a vendor-neutral method a lean team can run in an afternoon. It works for Copilot, Gemini, ChatGPT Enterprise, or tools built in-house.
Speaker
- Vivek KumarIndependent Consultant, AI Governance & Data Protection
© 2026 Logically, Inc. All rights reserved.