Platform Governance

How DropOps controls what AI can do on your systems.

Human-in-the-Loop

All state-changing operations require your explicit approval before execution.

Auto-Approved (Read-Only)

  • File reads
  • Directory listings
  • System status checks
  • Log viewing
  • Cloud Operator: sts:GetCallerIdentity, iam:SimulatePrincipalPolicy

Requires Approval

  • File writes, modifications, deletions
  • Package installations
  • Service start/stop/restart
  • Configuration changes
  • Any destructive operation

AI Risk Analysis

Every command is analyzed before execution. The AI classifies risk and explains what each command does.

LOW Read-only operations, status checks, safe queries
MEDIUM Reversible changes, service restarts, config modifications
HIGH Destructive operations, bulk deletions, system-wide changes

HIGH risk commands include semantic approval prompts explaining the danger in plain language. Analysis failures default to HIGH risk.

File Operation Safety

Automatic blocking for dangerous file operations:

Unsafe operations are rejected before reaching user approval.

Cloud Operator: Zero Standing Privileges

The Cloud Operator launches with zero AWS access. Permissions are granted just-in-time through conversation.

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Permission Boundary (Hard Ceiling)

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Blocks

AdministratorAccess, *Admin*, *:*

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Scopes

WRITE to ManagedBy=DropOps resources

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Restricts

IAM actions to own role only

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Cloud Operator Role (Minimal Start)

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sts:GetCallerIdentity Identity verification
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iam:SimulatePrincipalPolicy Permission checking
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iam:PutRolePolicy Self-escalation (own role only)
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+ Granted intent policies (as you approve)

Intent-Based Permissions: The AI asks in plain English:

You answer Yes or No. The AI translates intent to IAM policy. Revoke any permission anytime through conversation.

Safety Controls

Implemented

  • Emergency stop (immediate halt)
  • Manual approval gates for all changes
  • AI risk analysis per command
  • System file protection
  • Permission boundary (Cloud Operator)

In Development

  • Operation rate limits
  • Rollback capabilities
  • Change windows
  • Configurable approval thresholds

Audit Trail

Every action is logged with complete context:

You can delete conversations from your dashboard. Immutable compliance logs are maintained separately following industry-standard data retention practices.

Contact

security@dropops.ai support@dropops.ai