Which team questions or tasks should an internal assistant handle first?
We choose a repeatable, bounded use case and identify when ordinary search or a clearer document would suffice. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
Can it work from our own documents and procedures?
We assess source quality, permission and update ownership before connecting any private information. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
How do we stop it showing information a member of staff cannot access?
We define identity, connector and source-permission tests; do not treat a login alone as proof of correct access. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
Will answers show their sources and admit when information is missing?
We require source references where supported and a clear uncertain/no-answer route in the chosen design. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
Can it draft work without sending messages or changing records?
We start read-only or draft-only; each external action requires separate scope, permissions and approval. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
What happens when policies change or documents contradict one another?
Assign content owners, version/refresh rules and a review path for conflicting instructions. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
Will our information be stored, used for training or shared with a provider?
We verify the selected provider, contract and configuration before answering; make no default confidentiality or training-use claim. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
How will we test incorrect answers, restricted access and unsafe requests?
We agree an evaluation set with expected failures and human review, not just a polished happy-path demo. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.
What affects build time, usage costs and ongoing support?
We explain source readiness, roles, connectors, actions, evaluation and document maintenance; quote the bounded use case. The audit keeps ai team assistants bespoke and bounded: what is verified can be scoped, and what is uncertain stays outside the proposal until it is checked.