Governance & Compliance
84% Global Audit Readiness
68 / 81 controls verified across frameworks
OWASP LLM Top 10 Readiness
92% | 11/12 items verified
92%
Prompt injection mitigation
Verified
Insecure output handling safeguard
Verified
Training data poisoning defense
In Progress
MITRE ATLAS Framework
85% | 17/20 items verified
85%
Reconnaissance & model footprinting
Verified
Evasion & adversarial input defense
Verified
Model extraction/stealing prevention
Verified
Data poisoning threat validation
In Progress
NIST AI RMF
88% | 13/15 items verified
88%
AI system transparency verification
Verified
Risk assessment documentation
Verified
Data provenance validation
Verified
Explainability thresholds check
Verified
CSA MAESTRO Framework
78% | 18/24 items verified
78%
API key exposure analysis
Verified
SSRF prevention audit
Verified
SaaS connection authorization
In Progress
Multi-tenant isolation verify
Verified
Google Secure AI Framework (SAIF)
90% | 9/10 items verified
90%
Platform-level defense harmonization
Verified
Automated defense & rapid response
Verified
AI-specific control adaptation
Verified
Autonomy & agentic risk mapping
In Progress
Tasks & Actions
Review CSA Gaps
Critical
Verify SaaS token permission boundaries in integration settings.
Policy Update Review
Medium
Sync with SecOps on prompt injection ruleset revisions.
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Recent Activity
Audit report NQ-AUD-2026-06 generated
2 hours ago
Policy controls updated for slack-copilot
4 hours ago
NIST RMF control checklist verified by Sarah J.
1 day ago
Active Audit Readiness Report
