AI Security & Compliance

Understand how your AI systems,
risks and controls fit together.

AI security assessment and compliance review. Detailed documentation, control gap analysis, and clear recommendations for regulators, auditors, and enterprise customers.

Questions We Help Answer

Your AI security and compliance questions, answered with evidence.

What AI systems are we using?
What data do they process?
Which vendors are involved?
Is sensitive information involved?
What controls do we have?
What controls are missing?
Where is human oversight required?
What evidence do we have?
What improvements should we prioritize?
Which regulatory considerations apply?
Do our hiring workflows raise AI bias questions?
What documentation should we maintain?
What should we do now vs later?
Which assessment or tool is appropriate for our situation?
Can we show evidence to a customer or auditor?
Are our AI tools safe to use with customer data?
What happens if an AI tool is compromised?
How do we explain AI decisions to stakeholders?
Building a SaaS or AI Product?

A specialized pathway for SaaS and AI product security.

SaaS & AI Security Review

If you are building a SaaS or AI product, you need a specialized review that covers tenant isolation, AI application security, reproducible evidence, and buyer-shareable security records for enterprise due diligence.
What We Review

AI-specific attack surfaces and control gaps.

Generic security scans check for known vulnerabilities. We analyze the AI-specific attack surface that standard security tools do not typically cover.

Prompt Injection Testing

Adversarial testing of your AI system prompts. We attempt to override instructions, extract system prompts, and manipulate outputs. Every finding includes reproduction steps and remediation guidance.

RAG Data Integrity Review

Analysis of your retrieval-augmented generation pipeline for data integrity risks. We check document ingestion, embedding security, and retrieval authorization.

Tool Abuse & MCP Security

Review of tool definitions, MCP server configurations, and model-driven authorization. We identify where the AI can take actions it should not be allowed to take.

Tenant Isolation Review

Verification that your multi-tenant AI system properly isolates data, prompts, and outputs between customers. We check for cross-tenant leakage vectors.

Authentication & Authorization

Review of auth flows for AI endpoints, API key management, rate limiting, and access controls. We identify where unauthorized users could access AI capabilities.

Compliance Documentation

Documentation suitable for EU AI Act, NIST AI RMF, ISO 42001, and SOC 2 audits. Test results, control mappings, and remediation roadmaps.
Compliance Alignment

Evidence for the frameworks that matter

EU AI Act

Risk classification, transparency obligations, and conformity assessment support.

NIST AI RMF

Govern, Map, Measure, Manage functions mapped to your AI systems and controls.

ISO 42001

AI Management System alignment and gap analysis for certification readiness.

SOC 2

Security, availability, and confidentiality controls applied to AI infrastructure.

NYC LL 144

Bias audit requirements for automated employment decision tools.

Colorado AI Act

Consumer protection and transparency requirements for high-risk AI systems.

Texas TRAIGA

Texas Responsible AI Governance Act requirements and compliance evidence.
How It Works

Four-phase assessment process

1

Scope & Architecture Review

We review your AI system architecture, data flows, tool integrations, and regulatory environment. Define the assessment scope and compliance targets.

2

Adversarial Testing

Hands-on testing of your AI system: prompt injection attempts, RAG data integrity risks, tool abuse scenarios, and tenant isolation verification.

3

Control Gap Analysis

Map findings to compliance frameworks (EU AI Act, NIST AI RMF, ISO 42001). Identify gaps, classify severity, and prioritize remediation.

4

Evidence & Reporting

Full evidence package: test results, attack transcripts, control gap documentation, remediation roadmap, and compliance-aligned documentation for auditors.

Why Trust This

Evidence-grade methodology, not checklists.

Published governance methodology

The review methodology is grounded in a published AI governance methodology covering Enterprise, Project, Code, and UX domains. Applied in production AI deployments.

Adversarial testing, not questionnaires

Hands-on testing of your AI system: prompt injection, RAG poisoning, tool abuse, tenant isolation, and authorization review. Findings include reproduction steps and remediation guidance.

Free interactive tools

Before you commit to a full review, try the free interactive AI security tools: blast radius calculator, agent read/write/action matrix, and prompt injection scenario library.
FAQ

Common questions about AI security assessment

What is an AI security assessment?

An AI security assessment evaluates your AI systems, data flows, vendors, controls, and human oversight. It covers AI-specific attack surfaces like prompt injection, RAG data integrity, tool abuse, and tenant isolation. You receive prioritized findings, remediation guidance, and documentation suitable for audits.

How is this different from a regular security audit?

Traditional security audits focus on network, infrastructure, and compliance checklists. This assessment focuses on AI-specific attack surfaces that traditional security tools do not typically cover: prompt injection, RAG authorization, tool/function abuse, agent privilege boundaries, and AI supply-chain dependencies.

Do you review AI vendor risk?

Yes. The assessment covers vendor data handling, model provider security, API credential protection, data residency, and contractual considerations. You receive a vendor risk summary with prioritized recommendations.

Can you help with EU AI Act compliance?

Yes. The assessment maps your AI systems to EU AI Act risk classifications, transparency obligations, and conformity assessment requirements. This produces documentation that supports your compliance process.

Do you test AI hiring tools for bias?

Yes. The assessment covers AI-assisted hiring workflows including resume screening, job description analysis, and automated decision tools. This addresses NYC LL 144 bias audit requirements and similar regulations.

What evidence do I receive?

You receive test results, attack transcripts, control gap documentation, remediation roadmap, and compliance-aligned documentation mapped to frameworks like EU AI Act, NIST AI RMF, ISO 42001, and SOC 2.
Request a Review

Understand your AI security posture with evidence

Tell me about your AI systems, regulatory environment, and what evidence your customers or auditors are asking for. I will tell you whether a focused security assessment, compliance review, or combined engagement fits. Reviews are limited and scoped based on architecture.

No credentials, API keys, or secrets in this form. I use what you share here to assess fit and reply to your inquiry.
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