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Praxent Internal

AI Client Health

Living registry of AI risk posture across all client delivery projects. Filtered by PII exposure, AI tool usage, and control gaps.

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Identity
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Data & Hosting
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Project handles PII
Project handles PHI
Project handles cardholder data
AI Tools & Risk
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Controls
AI can connect to prod DB
Guardrails enforced
Data can be anonymised
Integrations
MCP servers active
Granola allowed for meetings
Gmail or Drive AI integration
Contract
Contract limits AI/data use
Client acknowledged AI usage
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