Fictional example. The configuration shown is invented to illustrate the framework.

See them as documents. The Service Card and internal System Card are available as printable documents. Use the View as document links below.

Service card

Layer 4 · ServiceRestricted InternalView as document

AI capabilities inside the ITSM platform for ticket summarization and agent assist.

Audience
IT staff
Data allowed
Internal
Owner
IT Operations
Approved uses
Summarizing and triaging tickets; drafting responses for review.
Not approved
Auto-resolution without human review.

System card

Layer 5 · SystemRestricted InternalView as document

A configured deployment inside the ITSM platform, with controls and audit logging.

Architecture
Vendor-hosted AI within the platform tenant.
Controls
Role-based access, audit logging, human review.
Boundary
Internal operational data only.