Scenario: Regulated Manufacturing

Aerospace, Defense, and High-Consequence Industrial Environments

> SCENARIO CONTEXT

Environment Characteristics:
Organizations in aerospace, defense, automotive Tier 1, and heavy manufacturing operating under strict regulatory frameworks (ITAR/EAR, AS9100, ISO TS 16949). Production environments are often air-gapped or heavily restricted. Failure consequences include physical safety risks, national security implications, or multi-million dollar liability exposure.

Typical Use Cases:
• Manufacturing execution system (MES) LLM integration
• Quality control documentation analysis
• Engineering change order (ECO) processing
• Technical publication generation (classified or export-controlled)
• Predictive maintenance chat interfaces at plant edge

> DOMINANT DECISION AXES (Weighted)

1. DATA LOCALITY / PRIVACY (Critical — 95% Weight)

Why Dominant: ITAR/EAR regulations prohibit data transfer outside controlled boundaries. Classified data (even CUI/FOUO) cannot touch commercial cloud APIs. Export-controlled technical data requires physical isolation.

Implication: API-only models are likely non-starters. Hybrid models require extreme data classification rigor and legal review of vendor contracts for export compliance.

2. GOVERNANCE / AUDITABILITY (Critical — 90% Weight)

Why Dominant: AS9100/ISO certifications require full traceability of data processing. Regulatory audits demand prompt/response logs with retention (often 7+ years). Model versioning must be provable.

Implication: On-premise gives you control over audit logs. API vendors may not provide adequate granularity or retention SLAs. Hybrid requires unified logging across both systems.

3. LATENCY CONTROL (High — 70% Weight)

Why Dominant: Plant-floor systems (MES, SCADA) require sub-second responses. Internet-dependent APIs introduce unacceptable variability in production-critical workflows.

Implication: Edge/on-prem deployment may be mandatory for real-time use cases. API fallback for non-critical workloads possible only if air-gap not required.

4. OPERATIONAL COMPLEXITY (Moderate — 50% Weight)

Why Considered: These environments already operate complex infrastructure (PLCs, MES, QMS). Adding ML operations is an extension, not a paradigm shift.

Implication: Ops complexity is acceptable if it enables compliance. However, under-resourced IT teams remain a risk.

5. COST PREDICTABILITY (Low — 30% Weight)

Why Lower: Regulatory compliance costs dwarf LLM infrastructure costs. A single ITAR violation fine ($500K+) exceeds typical on-prem hardware budgets.

Implication: CapEx is acceptable if it reduces compliance risk. Cost optimization is secondary to control.

> COMMON FAILURE MODES

1. Accidental Data Exfiltration

Scenario: Developer uses API for "testing" with sanitized data, but data still contains export-controlled metadata or CUI.
Consequence: ITAR violation, potential criminal liability, contract termination.
Mitigation: Network-level egress filtering, code review for API calls, mandatory data classification training.

2. Inadequate Audit Trail

Scenario: LLM system lacks prompt/response logging. During audit, cannot prove compliance with data handling requirements.
Consequence: Certification suspension, contract non-renewal, legal exposure.
Mitigation: Implement structured logging from day 1, test log retrieval before production, define retention policy aligned with regulations.

3. Model Update Breaks Validation

Scenario: On-prem model updated without re-validation. Output format changes break downstream QMS integrations.
Consequence: Production halt, non-conformance reports, customer quality holds.
Mitigation: Treat models as validated software. Require change control, regression testing, and documentation updates before deployment.

4. Insufficient Physical Security

Scenario: On-prem servers not in access-controlled datacenter. Unauthorized personnel gain physical access.
Consequence: Data breach, loss of ITAR compliance, facility security clearance revocation.
Mitigation: Colocate with existing secure infrastructure, implement badge access logs, conduct periodic security audits.

> WHAT TO MEASURE / VERIFY

Pre-Deployment Verification Checklist

□ Regulatory Compliance

  • Data classification policy covers LLM use cases
  • Legal review confirms deployment model meets ITAR/EAR
  • Audit log format meets AS9100/ISO requirements
  • Data retention policy documented and implemented

□ Physical & Network Security

  • Servers located in access-controlled facility
  • Network segmentation prevents unauthorized egress
  • Encryption at rest verified (FIPS 140-2 if required)
  • Intrusion detection system (IDS) covers LLM subnet

□ Operational Readiness

  • Change control process includes model updates
  • Backup/recovery tested for model and data
  • Incident response plan covers AI-specific scenarios
  • Staff trained on classification and handling procedures

□ Performance Validation

  • Latency tested under production load profiles
  • Throughput verified against peak demand scenarios
  • Failover behavior documented (if hybrid)
  • Output quality validated against acceptance criteria
> RELEVANT REFERENCE ARCHITECTURES

Based on the dominant constraints in this scenario, the following architectural patterns are most relevant:

  • Air-Gapped Isolated Inference — For ITAR/classified environments. No external connectivity. See Architectures →
  • Edge/Plant Deployment — For MES/SCADA integration with sub-second latency requirements. See Architectures →
  • RAG with Internal-Only Documents — For quality/ECO workflows. Must verify no external embedding API calls. See Architectures →
> CONSTRAINT-BASED DECISION GUIDANCE

This is not a recommendation. Based on the constraints typical of this scenario:

On-Premise Only is the most constraint-compatible option when:
• Data is ITAR/EAR-controlled or classified
• Auditors require full traceability and long retention
• Latency requirements are production-critical
• Physical security infrastructure already exists

Hybrid may be viable when:
• Data can be reliably classified (non-export-controlled subset exists)
• Legal confirms API vendor terms meet compliance
• Non-critical workloads can tolerate API latency
• Dual logging/ops complexity is acceptable

API-Only is typically incompatible when:
• Any data is export-controlled or classified
• Audit requirements exceed vendor capabilities
• Internet dependency creates safety/production risk
• Regulatory validation requires on-prem control

→ Your compliance officer and legal team must validate the final decision. This analysis provides constraint visibility only.

DECISION TOOLS FOR THIS SCENARIO

Hardware Matrix → Architecture Fit Tool → Pre-Deployment Checklists → Ask Mode →
← View Comparison Matrix Next Scenario: Pharma/Validated →