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AI Trust Layer configuration checklist

Use this checklist to verify that all AI Trust Layer configurations, governance settings, and integrations are correctly set up and functioning as expected.

  1. Access AI Trust Layer:
    • Navigate to Admin > AI Trust Layer in the Private Test Cloud portal.
  2. Review usage summary:
    • Check AI model usage by status, product, and tenant under the Usage Summary tab.
  3. Audit AI operations:
    • Go to the Audit tab to review AI-related operations, model usage, and statuses.
    • Verify logs include model name, location, product, tenant, and user.
    • Export and validate audit logs if needed.
  4. Manage governance policies:
    • In the AI Governance tab, review or add policies from Automation Ops.
  5. Manage Autopilot for Everyone:
    • Install, update, or uninstall Autopilot for Everyone from the dedicated tab.
  6. Configure LLMs for products that use generative AI:
    • Under LLM Configurations, connect your AI provider.
    • Test and validate connections using Integration Service.
  7. Validate audit and compliance:
    • Ensure audit logs retain data.