02 · Define and map · SaaS

Map the LLM, RAG and agent architecture

Define tenants, customer workflows, subprocessors, model dependencies, data boundaries, tool actions and contractual commitments.

SAAS WORKING CONTEXT

Scope the product release

A fast-growing software provider is embedding third-party AI into a multi-tenant product. Enterprise customers expect security, reliability and contractual clarity.

Evidence bar

Architecture and tenancy map
Subprocessor and contract review
Beta release criteria

REVIEW CHECKPOINTS

Architecture & System Card

Name product, security and customer-success ownersMap cross-tenant and tool-action risksState beta limits and excluded customer dataDistinguish fine-tuning from RAGMap hosted and self-hosted dependenciesDefine autonomy and tool permissions

INTERACTIVE REVIEW MEETING

Pressure-test your reasoning

Knowledge ownerTrusted document

The source is in our repository. Why treat its instructions as untrusted?

Write at least 40 characters to reveal the review criteria.

EngineeringAgent autonomy

The agent saves time only if approvals are removed. What actions may remain autonomous?

Write at least 40 characters to reveal the review criteria.

Architecture & System Card

Complete the fields against the saas operating context. Your work saves automatically in this browser.

LLM application architecture