Integration Assessment Template

Complete this assessment before integrating SCBE with your AI systems.

Project Information

Field	Value
Project Name
Assessment Date
Completed By
Department

1. AI Agent Inventory

List all AI agents that will use SCBE:

Agent ID	Description	Current Status	Priority

2. Data Classification

What data will AI agents access?

Data Type	Classification	Sensitivity	Volume/Day
	Public / Internal / Confidential / Restricted

3. Risk Assessment

3.1 What could go wrong if AI acts without governance?

3.2 Rate the risk level (1-5):

Risk	Rating	Notes
Data breach
Unauthorized action
Compliance failure
Service disruption

4. Compliance Requirements

Check all that apply:

5. Technical Requirements

5.1 Integration Method

REST API
SDK (Python/TypeScript)
Message Queue
Other: ______

5.2 Performance Requirements

Metric	Requirement
Max latency	_____ ms
Requests/second
Availability	_____ %

5.3 Infrastructure

Component	Technology
Cloud provider
Container platform
CI/CD system
Monitoring

6. Team Readiness

6.1 Security Team

Identified security lead
Policy expertise available
Incident response process defined

6.2 Engineering Team

Identified integration lead
API integration experience
Testing capacity available

7. Recommended Configuration

Based on assessment, recommended settings:

# Recommended SCBE configuration
trust_thresholds:
  allow: ____
  quarantine: ____
  deny: ____

validators:
  count: ____
  quorum: ____
  timeout_ms: ____

audit:
  retention_days: ____

8. Action Items

Item	Owner	Due Date	Status

9. Sign-off

Role	Name	Signature	Date
Security Lead
Engineering Lead
Project Sponsor

Template Version: 1.0