Access Controls
Role-Based Permissions
- Define which team members can configure Lucidis
- Control access to sensitive data and actions
- Separate read and write permissions
Data Access Policies
- Limit which data sources Lucidis can query
- Restrict access based on data sensitivity
- Implement customer data privacy rules
Guardrails & Approvals
Action Guardrails
Configure what Lucidis can do autonomously:
- Auto-approve - Low-risk actions execute immediately
- Human approval required - High-value or sensitive actions need review
- Never allow - Explicitly blocked actions
Approval Workflows
- Route approval requests to appropriate team members
- Set approval thresholds (e.g., refunds over $100)
- Configure backup approvers
- Track approval response times
Business Rules
- Validate requests against business policies
- Block actions outside defined parameters
- Enforce approval chains for sensitive operations
Compliance & Certifications
HIPAA Compliance
- PHI data handling and storage
- Business Associate Agreements (BAA)
- Audit logging of all PHI access
- Encryption in transit and at rest
SOC 2 Type II
- Annual security audits
- Access control verification
- Incident response procedures
- Vendor security assessments
GDPR
- Data processing agreements
- Right to deletion support
- Data portability
- Privacy by design
Additional Standards
- Data encryption (AES-256)
- TLS 1.3 for data in transit
- Regular penetration testing
- Security incident response plan
Data Security
Infrastructure Security
- Multi-region redundancy
- Automated backups
- DDoS protection
- Network isolation
Authentication
- SSO integration (SAML, OAuth)
- Multi-factor authentication (MFA)
- API key management
- Session timeout controls
Data Handling
- Customer data never used for model training
- Data retention policies configurable
- Secure credential storage
- Automatic PII redaction options