EV-002

Customer Response Copilot system and data-flow diagram

Workflow Scope & AI Use - What AI workflow is in scope, and how is AI used within it?

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customer-response-copilot-system-data-flow.pdf

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Review category: Workflow Scope & AI Use
Reviewer question: What AI workflow is in scope, and how is AI used within it?
Evidence format: Uploaded file
Client status: Submitted
Review status: Not reviewed
Lifecycle: Active
Lifecycle reason: Not provided
Sensitivity: Confidential
Engagement handling mode: Enhanced Confidential Handling
Evidence handling note: Standard transfer
Evidence owner: Director of AI Platform
Evidence type: System Diagram
Evidence date / current status: 2026-02-20 - Architecture diagram for current deployment.
Source system: Lucidchart export
Client notes: Not provided
Source evidence: Not provided
Superseded by: Not provided