The AI Agent Security
Assessment.
30 controls. A maturity model. A 30-day sprint plan to close the gaps.
- 30 actionable controls across 4 security domains
- AI Security Maturity Model — Level 1 → Optimized
- Day-by-day 30-day sprint plan with owners
- Gap analysis table — board-ready
- Mapped to NIST AI RMF, OWASP LLM Top 10, EU AI Act, GDPR
EU AI Act enforcement begins August 2026. GDPR fines for AI violations have reached €345M. Procurement now gates on demonstrable governance.
30 controls. Four domains.
Each control includes the action, the framework rationale, and the evidence to collect.
Inventory & Visibility
Agent registries, shadow AI scans, dependency mapping, lifecycle tracking, vendor inventory, tool & API audit, risk classification, owners.
Identity & Access
Cryptographic agent identity, least-privilege scoping, human-in-the-loop gates, delegation boundaries, credential rotation, anomalous access.
Data Governance
Data classification, PII/PHI detection, memory isolation, output validation, provenance, retention, prompt injection defenses.
Compliance Readiness
EU AI Act classification, GDPR RoPAs, governance policy, vendor assessments, IR playbooks, audit logging, red team, developer training.
The AI Security Maturity Model.
Score your org across all four domains. Locate your level. Identify the highest-priority gaps.
Built for the teams accountable for AI governance.
CISOs & VP Security
Maturity model + gap analysis for board briefings. The scoring table is built for executive consumption.
Security Architects & Engineers
Use the 30 controls as a design checklist for AI agent architectures, Zero Trust, and agent identity frameworks.
GRC & Compliance
Each control maps to NIST AI RMF, OWASP LLM Top 10, EU AI Act, and GDPR. Use it for vendor assessments.
Three weeks. Sequenced by dependency.
You cannot govern what you cannot see. You cannot access-control what has no identity.
- Agent registry
- Shadow AI scan
- Dependency mapping
- Risk classification
- Owner assignment
- Unique identities
- Least-privilege
- HITL gates
- Delegation docs
- PII detection
- Memory isolation
- Provenance
- Prompt-injection defenses
- EU AI Act classification
- RoPAs
- Vendor assessments
- IR playbooks
- Red team schedule
Start your 30-day assessment.
Free. No commitment. Instant access.
- 30 controls · 4 domains
- Maturity model with scoring table
- 30-day sprint plan with owners