Trust and delivery

Security built into
the workflow.

Learn how Lumtice approaches security, access control, data protection and responsible AI automation.

01

Least-privilege access

Access to client systems should be limited to what the agreed work requires.

02

Human oversight

Important business decisions should have appropriate review and escalation rather than relying blindly on automation.

03

Data minimisation

Workflows should use only the information needed to perform their defined purpose.

04

Validation and testing

Automations are tested against normal cases, edge cases and failure conditions before delivery.

05

Auditability

Where practical, workflows maintain logs, clear ownership and traceable handoffs.

06

Responsible AI

We design for uncertainty, human review and safe failure instead of presenting AI output as unquestionable fact.

Project-specific controls

Security depends
on context.

The right controls depend on the data, integrations, users and risk profile of each project.

Security requirements, retention, access, hosting and incident procedures can be documented as part of the project proposal and statement of work.

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