aisecurity.llc
AI SECURITY · PRIVACY · TRUST
SECURITY REVIEW ATTESTATION
Independent Assessment · Evidence-Based · Public-Safe
This attests that
Example Client
example.com
Example Client engaged aisecurity.llc to conduct a security review of the systems, processes, and public trust surfaces described below.
Service(s) performed
Map + Defend · AI Product Security Review
Architecture, threat modeling, controls, and risk analysis.
Map + Defend · RAG Authorization Review
Authorization, data access controls, retrieval boundaries, and prompt/data safety.
Attack · AI Red Team & Adversarial Testing
Controlled adversarial testing, prompt injection, abuse, and misuse scenarios.
Prove · Trust Surface and Evidence Review
Public-facing policies, evidence, and trust artifact evaluation.
Scope
Results summary
Strong
Within the reviewed scope and evidence available during the engagement period, the reviewed systems demonstrated a strong AI security posture. Identified findings were documented, prioritized, and paired with a remediation path. This result does not apply to unreviewed systems, later changes, or future threats.
Domains reviewed
AI Security
AI surfaces, prompts, model boundaries, provider paths, and system behavior.
Application Security
Authentication, authorization, and input validation.
Data Security
Data classification, encryption, and handling.
Identity & Access
IAM controls, privilege, and access boundaries.
RAG & Data Access
Retrieval pipeline, corpus trust, authorization boundaries, tenant/data access, and output handling.
Infrastructure Security
Network controls, configuration, and exposure.
Privacy & Legal
Data handling, consent, and regulatory alignment.
Monitoring & Detection
Telemetry, logging, alerting, abuse detection, and evidence capture for AI-specific failure modes.
Incident Response
Escalation paths, playbooks, and AI-specific scenarios.
AI Governance
Policies, accountability, and model lifecycle.
Vendor / Third Parties
Supply chain, model providers, and integrations.
Secure Operations
Deployment practices, secrets, and change control.
Business Continuity
Resilience, failover, and degraded-mode safety.
Public Trust Surface
Trust center, disclosures, and buyer-facing claims.