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Controlled synthetic prototype
LeadershipOSDaffodil operating system

Trust, security and AI governance

Authority is explicit. Evidence remains inspectable.

The design separates data ownership, access, evidence, assurance and AI assistance. Applicable law, policy and compliance obligations still require a named owner and authorised verification.

Owner
pending appointment
Classification
P0
Status
candidate
Review
before G3
01Specified

Data ownership

Perfect HR owns approved person and assignment facts; SIS, finance, ERP, CRM and other domain systems retain their transactions; LeadershipOS owns execution context.

  • Field classes A–D
  • Source lineage
  • Read-first connectors
  • Reconciliation

Direct database writes and prohibited duplicates are excluded.

02Specified

Granular access

Authorise by tenant, entity, concern, position, report, row, field, action, purpose, class, time, risk and delegation—then re-check across query, cache, export, search, notification and AI.

  • SSO / MFA
  • JML / SCIM
  • Time-bound privilege
  • Break glass

Leadership seniority alone never grants data access.

03Specified

Evidence and audit

Record sensitive access, export, edit, approval, override, AI/tool use, notification, connector, failure, reconciliation, retention and support access with actor, purpose and correlation.

  • Evidence grade
  • Freshness
  • Certification
  • Tamper-evident history

Uncertified or stale data cannot appear as executive truth.

04Specified

Responsible AI

Registered agents operate at AU0 observe, AU1 draft, AU2 recommend or tightly constrained AU3 reversible action, with citations, limits, approval, trace and suspension.

  • Permission-aware RAG
  • Tenant-bound memory
  • Evaluation
  • Kill switch

AI cannot make employment, academic, legal or financial decisions or self-certify.

05Specified

Privacy and records

Apply P0–P4 classification, purpose limitation, minimisation, masking, retention, legal hold, lawful deletion, correction and incident routing.

  • P0 Public
  • P1 Internal
  • P2 Confidential
  • P3 Sensitive / P4 Restricted

Residency and legal conclusions are not promised before review.

06Specified

Reliability and operations

Define measurable service levels, alerting, incident communications, capacity, cost, backup, restore, RTO/RPO, rollback and manual continuity.

  • Connector health
  • Queues / DLQ
  • Restore proof
  • Release gates

Restore must be proven before an approved pilot.

07Specified

Accessible experience

Target WCAG 2.2 AA with semantic structure, keyboard control, visible focus, readable contrast, reflow, reduced motion, captions and language direction.

  • 320px reflow
  • 200% text
  • Touch targets
  • Non-colour status

Accessibility needs executed evidence and owner acceptance.

  • Purpose-bound access
  • Evidence-grade decisions
  • Human-gated agents
  • Independent assurance

Controlled next step

Review these controls against your own obligations with us.

No instant trial, pricing promise, live connector or production-data access is implied.