AI Security Control Implementation
Full-Stack AI Defenses: Agent Identity, Prompt DLP, Guardrails & Vaulted Secrets
Implement defense-in-depth across identity, secrets, data protection, guardrails, and logging on your existing technology stack. We configure licenses you already own before introducing new tools.
Standardized 5-Phase Technical Methodology
We review your AI infrastructure stack, identifying opportunities to leverage existing investments (IdP, Secrets Managers, SIEM) before recommending new specialized tooling.
- Reviewing cloud accounts, LLM API gateway architectures, and model inference endpoints
- Auditing current access patterns, hardcoded secrets, and direct API key usage
- Prioritizing high-risk AI systems for immediate control rollout ('Risk Tier First')
- Mapping existing enterprise licenses (Okta, Entra ID, HashiCorp Vault, AWS Secrets Manager)
We enforce enterprise SSO and mandatory MFA across all internal and third-party AI applications, provisioning discrete machine identities for autonomous AI agents.
- Integrating enterprise AI platforms with corporate IdP (Okta/Entra ID) with Conditional Access
- Creating dedicated service principals and scoped machine identities for AI agents
- Enforcing least-privilege role boundaries on agent access to corporate databases and APIs
- Eliminating shared developer API keys and unmanaged service accounts
We transition all direct LLM model calls through secure enterprise AI gateways with centralized secrets vaulting, automated token rotation, and rate limiting.
- Vaulting all third-party model API keys (OpenAI, Anthropic, Bedrock) in HashiCorp Vault / Cloud KMS
- Deploying centralized AI gateways (LiteLLM, Portkey, Kong, Cloudflare AI Gateway)
- Enforcing automated token rotation schedules and zero hardcoded credentials in source code
- Configuring per-application budget quotas, rate limits, and egress IP restrictions
We deploy real-time guardrails to prevent prompt injections, intercept sensitive data exfiltration (PII/secrets), and restrict agent tool calling to authorized functions.
- Configuring inline semantic guardrails (NeMo Guardrails, Llama Guard, Azure AI Content Safety)
- Implementing DLP regex and machine learning classifiers on user prompts and model responses
- Trimming RAG vector embeddings to enforce user-level document access controls
- Enforcing strict tool allow-lists and schema validation for autonomous function calls
We route all prompts, completions, agent actions, tool calls, and administrative events into your enterprise SIEM, generating automated audit evidence for ISO 42001 Annex A.
- Building custom SIEM ingestion parsers for AI gateway and agent log streams
- Establishing real-time alert rules for prompt injection attempts and PII leaks
- Generating automated audit evidence logs mapping directly to ISO 42001 Annex A controls
- Conducting end-to-end testing to verify zero performance degradation on model latency
Technical Scope & Deep Architectural Analysis
Standard Operational Verification Checklist
- Transition all employee-accessible AI applications behind enterprise SSO and MFA
- Migrate all hardcoded LLM API keys to central secrets vault with automated rotation
- Deploy enterprise AI gateway to enforce rate limits, budget caps, and egress IP filtering
- Implement prompt DLP to prevent sensitive corporate source code and customer PII leakage
- Enforce strict tool allow-lists and human-in-the-loop authorization gates on agent actions
- Stream all prompts, model completions, and agent tool execution logs into central SIEM
- Export structured technical audit evidence binder for ISO/IEC 42001 Annex A verification
Key Deliverables Included
- AI Architecture Hardening Configuration Across Identity (IdP), Secrets, and Gateways
- Semantic AI Guardrail Rulesets (Input/Output Filters, Tool Allow-Lists, Jailbreak Defenses)
- Prompt DLP & RAG Access Trimming Implementation Guides
- SIEM Ingestion Parsers & Telemetry Connectors for LLM Gateways
- ISO 42001 Annex A Audit Evidence Binder for Implemented Technical Controls
Regulatory Alignment
Schedule Scoping Consultation
Directly configure this service scope and receive our agreed Rules of Engagement with Quick Response SLA.
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