AI Governance Audit Process

Help Automation Cloud
1

Hello Community.

We have setup the PII Policy (In Automation Ops)

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Is there anything else we would have to setup?

How do we audit and ensure the no data is not leaked while use Document Understanding and Gen AI activities. Please guide. Thanks!

2

Hello @Ranveer_S_Thakur,

You can find the audit from admin portal:

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In the details you can find under PII Status.
Thanks,
Karthik

3

Thank you @chinthakayala_karthik,

I did check the Audit tab as you mentioned. But I am not seeing any calls made by the processes using Content generation, categorize activity and others

I do see calls made by Document Understanding activity (3rd party model used and other information)- but we were under the impression that UiPath has its own model for document understanding (Predefined - GenAI extractor). Do you use Document Understanding for any of the use case?

Thanks for your help!

4

Hello @Ranveer_S_Thakur,

Any Gen AI capabilities are going to make a call to LLM. no inhouse model as of now.

For Gen AI activities make sure you enabled inflight masking:

Thanks,
Karthik

5

Hey @chinthakayala_karthik,

Yes, I did enable inflight masking, does it cover “Document Understanding -Generative Extractor Activities” as well?
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6

Not 100% sure but hopefully as the data to be sent for LLM. for other extractors it’s inhouse models.

Thanks,
Karthik

7

Thank you @chinthakayala_karthik! I needed that confirmation to deploy the bot in Production on Live records.