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Kit Architektur KI-Unternehmensplattform

KI-Plattform im Unternehmen entwerfen: Referenzarchitektur, App-Integration, LLM-Gateway, RAG, Multi-Agenten-Design, Review und Governance.

8 Vorlagen in 4 Schritten, in der Reihenfolge der Nutzung. Öffnen Sie eine Vorlage im Editor, füllen Sie sie aus und exportieren Sie sie als PDF, DOCX oder HTML.

Schritt 1

Strategie

  1. Enterprise AI Platform Reference Architecture Template

    Vollständig

    Capability map, LLM gateway, permissioned retrieval, agent runtime (MCP, A2A), evals, guardrails, telemetry, showback, 42001 and AI Act hooks

    MCP 2026-07-28; A2A 1.0.1; ISO/IEC 42001:2023; EU AI Act as amended by 2026/1744

  2. GenAI Enterprise Application Integration Design Template (ERP, CRM, ITSM)

    Vollständig

    Suite use cases, native vs custom scoring, vendor AI baseline, grounding and oversharing, integration, oversight, residency, evals, cost, AI Act

    Vendor documentation (SAP Joule, Salesforce Agentforce, Microsoft 365 Copilot, ServiceNow Otto); EU AI Act as amended by 2026/1744
Schritt 2

Entwurf

  1. LLM Gateway System Design Template

    Vollständig

    LLM gateway and router design: unified API, provider adapters, token quotas, routing and fallback, caching, PII redaction, guardrail hooks, metering

    OpenTelemetry GenAI semconv (Development); OWASP LLM Top 10 2026; RFC 9457

  2. RAG System Design Template (Retrieval-Augmented Generation)

    Vollständig

    Design a RAG system: ingestion, chunking, embeddings, hybrid search, citations, evaluation, ACLs, security and cost

    Common RAG practice; OWASP Top 10 for LLM Applications 2026

  3. Multi-Agent System Design Template (A2A, MCP, OWASP Agentic)

    Vollständig

    Multi-agent design: roster, topology, handoff contracts, shared memory, A2A and MCP links, budgets, cascading-failure controls, oversight, OWASP ASI mapping

    OWASP Top 10 for Agentic Applications 2026; A2A 1.0.1; MCP 2026-07-28
Schritt 3

Well-Architected-Review

  1. Generative AI Well-Architected Review Template

    Vollständig

    Workload context, responsible AI and agentic preamble, six-pillar GenAI questions mapped to AWS GenAI Lens, findings register, improvement plan, re-review

    AWS Well-Architected Generative AI Lens (Nov 2025); Azure WAF AI workloads; Google Cloud WAF AI and ML perspective

  2. Agentic AI Threat Model Template (OWASP ASI Top 10, MITRE ATLAS)

    Vollständig

    Agent trust boundaries, assets, autonomy, ASI01-ASI10 threat register, MITRE ATLAS mapping, L x I scoring, mitigations, residual risk, test cases

    OWASP Top 10 for Agentic Applications 2026; MITRE ATLAS (monthly, v2026.10)
Schritt 4

Review und Governance

  1. ISO/IEC 42001 Statement of Applicability Template (AIMS Annex A)

    Vollständig

    AIMS SoA: scope, risk treatment link, all 38 Annex A controls with basis, justification, status, owner, evidence, Annex B ref, extra controls, traceability

    ISO/IEC 42001:2023 clause 6.1.3, Annex A