When the business wants Claude and the board wants speed, the CISO has to make it safe. This checklist covers what a secure Claude deployment requires.
Identity and access
SSO, role-based access, and customer-managed keys are the foundation. Decide who can use which models and what data they may reach.
Data controls and DLP
Classify data, set boundaries, and enforce redaction and DLP on every prompt so confidential information never leaves your control.
Monitoring and evidence
Immutable logging, anomaly monitoring, and board-ready reporting let you prove the deployment is secure — and respond fast if it isn't.