Compliance & Security Integration

Enterprise deployment requires compliance integration — connecting your Claude usage policies to the organization's existing security, data governance, and regulatory compliance frameworks. This is not a standalone workstream. It is an integration into existing infrastructure: identity and access management, data loss prevention, audit logging, and incident response.

The integration checklist: authentication via the organization's SSO provider (no separate Claude credentials), data classification enforcement (the governance framework's green/yellow/red matrix enforced at the prompt level), audit logging that feeds into the organization's SIEM, and incident response procedures that cover AI-specific scenarios (data leakage via prompt, hallucinated financial data in a client deliverable, unauthorized use of a restricted data category). Each integration point connects Claude usage to an existing security control rather than creating a parallel control system.

1. 1. Map to Existing Controls For each compliance requirement (SSO, DLP, audit logging, incident response), identify the existing organizational control and define how Claude usage integrates with it. No parallel systems — integration only.
2. 2. Build AI-Specific Incident Procedures Add AI-specific scenarios to the existing incident response playbook: data leakage via prompt, hallucinated data in external deliverable, unauthorized processing of restricted data. Each scenario gets a severity level, a response procedure, and a notification chain.
3. 3. Validate with Security Team Before enterprise deployment, have the security team review and approve the integration. Their sign-off is a prerequisite, not a nice-to-have. Security objections raised after deployment are exponentially more expensive to address.