SEC

Security

Operational controls for security, with maturity levels, evidence requirements, and implementation guidance.

Get the free AI Governance Control Tracker

Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 7 security controls on this page.

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
SEC-005Adversarial Robustness Testing	Developing	Defined	AI Security	15 Jan
SEC-004AI API Credential Management	Initial	Managed	CISO	28 Feb
SEC-002AI System Access Controls	Defined	Managed	CISO	31 Mar

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3 controls matching filters

SEC-001

Agentmedium

Prompt Injection Prevention

Detect and block inputs designed to override instructions, extract sensitive information, or cause unintended AI behavior.

SEC-002

Agentmedium

AI System Access Controls

Apply authentication, authorization, and role-based access controls to AI systems, their APIs (software connections), and the sensitive data they process.

SEC-003

Agentmedium

Sensitive Data Handling in AI Pipelines

Prevent personally identifiable information, credentials, health data, and other sensitive content from entering AI models, prompts, or logs inappropriately.