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Service A.04 ยท AI security & governance

Lock down your AI before it becomes the next breach.

Security review, data-handling design, vendor diligence, and a governance model for the AI you have shipped or are about to.

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Why this matters

Why this matters.

Every AI feature you ship adds attack surface. Prompt injection, training-data exfiltration, vendor data leakage, secrets in prompts, hallucinated actions that touch real systems. Most teams shipped the AI before they wrote the rules for handling it. Some shipped it before they read the vendor's data-handling policy.

Boards and auditors are starting to ask. Regulators are about to. NIST AI RMF, EU AI Act, ISO 42001, sector-specific rules in finance and healthcare. The honest answer for most mid-market companies right now is 'we have not looked at this.' That answer stops working soon.

AI security is not a feature you bolt on. It is how you build.

We audit what you have shipped, design how it should handle data going forward, run vendor diligence on the AI tools your teams are actually using, and land a governance model your security and legal leads can defend.

The trap

The trap.

The vendor-trust trap.

Your AI vendor's marketing page says 'enterprise-grade security.' You assume that covers you. It does not. You are responsible for the prompts you send, the data you ground the model on, the actions you let the model take, and the audit trail. Vendor security is a precondition, not a substitute.

The shadow-AI trap.

Half your team is pasting customer data into ChatGPT. Your CFO does not know. Your CISO does not know. Your data-residency contract with your largest customer says they cannot. Until you audit usage, you cannot govern it.

The committee-without-policy trap.

You stood up an AI committee. It meets monthly. There is no written data-handling standard, no approved-vendor list, no incident playbook. The committee is a meeting, not a governance system.

What you walk away with

What you walk away with.

An AI footprint audit: every AI tool in production or in use, what data each one touches, what permissions each one has, what the vendor's actual data-handling policy says, and where the gaps are. The unsexy work of just knowing what you have.

A data-handling architecture for AI workflows: what classes of data can go to which model, what has to stay on-prem or in your tenant, what gets redacted before a prompt, how outputs get logged and reviewed. A real spec, not a poster.

A vendor-diligence pack for your top five AI tools: data-residency, sub-processors, DPA terms, training-on-prompts settings, retention windows, audit-log capability. The questions your procurement team should have asked at purchase.

A governance model: a written acceptable-use policy, an approved-tool list with rationale, an incident response runbook tuned for AI incidents (prompt injection, vendor breach, hallucinated action), an executive-review cadence.

A 60-day remediation plan ranked by exposure. The two or three things to fix first, with owners, dates, and what 'done' looks like.

Who this is for

Who this is for.

  • Companies running AI in production where leadership is asking 'is this safe?' and nobody has a clean answer
  • Regulated industries (healthcare, financial services, public companies) about to ship AI into a customer-facing or audit-relevant workflow
  • Boards or PE partners doing AI diligence as part of a quarterly review
  • Security and legal leads who inherited an AI rollout they did not scope and need to make it defensible
Engagement structure

Engagement structure.

A four-week fixed-fee engagement. Week 1 is footprint audit (what AI is running, what data it touches, what vendors are in scope) and stakeholder interviews with security, legal, IT, and the business owners who shipped each tool. Week 2 is the data-handling architecture and vendor-diligence pack. Week 3 lands the governance model: acceptable-use policy, approved-vendor list, incident playbook. Week 4 produces the 60-day remediation plan and runs a working session with security, legal, and executive sponsors to align on owners and dates.

For companies with formal compliance frameworks in scope (SOC 2, ISO 42001, NIST AI RMF, HIPAA, EU AI Act readiness), the deliverables are mapped to the relevant control families so your auditors and customers can read them directly.

FAQ

Frequently asked.

Are you a security firm or an AI firm?
Both, deliberately. We have shipped production AI inside business systems for years and we read the security and policy literature constantly because we have to. Pure security firms do not understand how AI workflows actually fail. Pure AI firms do not write defensible governance. The combination is the whole point.
Will you do a penetration test of our AI?
We will design the test plan and partner with a pen-test firm to execute the offensive work. We do not run the offensive engagement ourselves. We do run the prompt-injection and data-leakage review on workflows we have visibility into.
Do you cover the EU AI Act?
Yes. Engagements with European exposure include a risk-tier mapping of each AI system against the Act's high-risk and limited-risk categories, and the obligations that follow.
What if we have not shipped AI yet?
Better timing. We do this engagement at design phase routinely and the deliverables become the spec the build follows. Cheaper to bake in than to retrofit.
How does this connect to our existing security program?
Directly. The governance model layers on top of your existing acceptable-use, vendor-management, and incident-response programs. We do not invent a parallel security org. We extend the one you have to cover AI-specific failure modes.
Do you handle the actual remediation work?
Yes, optional follow-on. Remediation can run as a fixed-fee engagement scoped from the plan, or via the operating-partner retainer for ongoing governance.

Bring us
the messy one.

The system that's been on the roadmap for two years. The migration that's already failed once. The AI strategy that didn't make it past the deck. That's the one we want.

30 minutes. No commitment.