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Technology & Risk
Module · The attack surface you just installed
The AI Security & Misuse Check
Every AI feature you ship is a new attack surface, and most of it is invisible to a traditional security review. Models follow instructions hidden in the data they read, leak through channels nobody mapped, and hand attackers a friendly interface to your systems. This module checks the five pieces that matter: prompt injection, data leakage, model access control, adversarial testing, and data-loss controls on the AI tools your staff already use.
What the five levels look like
Every dimension in this assessment is scored 1 to 5. This is what the levels mean, dimension by dimension. The graded report diagnoses where your own answers land and what to do about it.
Prompt injection tested
- 1Never heard of it
- 2Aware, untested
- 3Tested once
- 4Tested, some controls
- 5Tested and monitored
At the low end: Prompt injection is the SQL injection of the AI era, and it is trivial to attempt. Spend an afternoon trying to hijack your own feature with hidden instructions; the result will set your priorities. What good looks like: Tested defences with monitoring is where you want to be. Keep probing as features change; every new data source your model reads is a new injection path.
Leakage paths mapped
- 1No idea
- 2Never mapped
- 3Partially mapped
- 4Mostly mapped
- 5Mapped and controlled
At the low end: Data you cannot see leaving is data you cannot protect. List every AI feature and, for each, what data it can reach and where its inputs and outputs are stored. What good looks like: A mapped and controlled data flow is exactly what an auditor and an attacker both probe first. Keep it current as features and integrations grow.
Model access controlled
- 1Keys everywhere
- 2One shared account
- 3Basic controls
- 4Scoped and logged
- 5Least-privilege, rotated
At the low end: Loose model keys are a breach waiting for an audience. Inventory where the keys live this week, kill the ones in shared channels, and put every call behind an account you can trace. What good looks like: Least-privilege, rotated model access puts you ahead of most teams shipping AI. Keep the logs reviewed; an unwatched log is a credential nobody is guarding.
Someone red-teams it
- 1Never
- 2Ad hoc curiosity
- 3One-off exercise
- 4Periodic red-teaming
- 5Continuous adversarial testing
At the low end: Untested AI is a promise you have not checked. Run one structured adversarial session against your highest-stakes feature; even a half-day surfaces the obvious holes. What good looks like: Continuous adversarial testing is the standard the risk deserves. Feed every finding back into the controls so the same break does not work twice.
DLP on AI endpoints
- 1No controls
- 2Policy only
- 3Some monitoring
- 4DLP on main endpoints
- 5DLP across all endpoints
At the low end: A written rule does not stop a paste. Start with monitoring on the AI endpoints staff actually reach for, so you can see the outbound flow before you try to control it. What good looks like: Data-loss controls across your AI endpoints close the channel most companies leave wide open. Pair enforcement with a sanctioned tool good enough that staff do not route around it.