RAG Retrieval Access-Control Review Planner
Review document-level authorization, index filtering, cache safety and cross-tenant disclosure risks in RAG systems.
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The form starts with hypothetical examples. Replace them with your own measurements or assumptions. Inputs and exports stay in this browser.
What decision does this help answer?
Can the retriever surface a document a requesting user should not be permitted to see?
Calculation and methodology
Map a retrieval system's tenant isolation, document ACL filtering, permission-change propagation, caches, logged snippets and negative permission tests. Create an explicit allow/deny review register with open verification questions and a prioritized remediation plan.
Limitations and responsible interpretation
This is not a live permission checker. Access restrictions must be enforced at retrieval and application layers and validated with separately authorized test identities. Never put actual secrets or personal data into this planning form.
Research and supporting guidance
This planning tool complements Ninth Post's related AI product analysis. Consult the underlying technical guidance or official framework where applicable, and see our editorial methods. The tool does not independently validate submitted assumptions, current vendor prices or legal obligations.