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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2 controls matching filters

SEC-004

Agentlow

AI API Credential Management

Securely manage, regularly replace, and audit API keys and credentials used to access AI services and model providers.

SEC-006

low

Deepfake Impersonation Defense for Approvals and Payments

Require a check through a separate, trusted channel before acting on voice, video, or message requests to move money, change payment details, or grant access. Do not accept a familiar voice or face as proof of identity.