Operating On-Premise AI: Access, Logs, Data Protection and Recovery

Summary

• - Test both authorized and denied actions, and assign account, certificate renewal and access-revocation responsibilities.
• - Confirm that required events can be found in logs and define what the operator should do next. Log collection alone does not guarantee detection of every incident.
• - Check which data and backups are protected by the delivered configuration, who holds recovery keys and whether isolated restore tests recover the agreed records.
• - Revised October 6, 2026. Earlier alert counts, internal scores and cryptographic implementation descriptions are not guarantees for every delivery. Verify the actual configuration and optional integrations.