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Version 2025-09-22 By Spencer Brawner

AI Security: Threats, Controls, and Evidence

AI security Threats Controls Prompt injection Model misuse
TL;DR

AI security addresses threats like prompt injection, data exfiltration, model misuse, supply-chain risks, and unsafe tool calls. Controls include input handling, retrieval hardening, capability gating, authZ, output validation, monitoring, incident response, and secure change management. Governance (ISO 42001) ensures these are designed, operated, and reviewed.

Section 01 // Key Facts

Key Facts

5 facts documented
  • AI systems introduce unique threats (instruction override, model misuse).

    [2]
  • Layered controls reduce exploitability.

    [1]
  • Logging and monitoring are essential for detection and forensics.

    [1]
  • Secure change control prevents silent regressions.

    [1]
  • Incident handling requires AI-specific playbooks.

    [2]
Section 02 // Implementation

Implementation Steps

5 steps
  1. 01

    Threat model → threat model doc.

  2. 02

    Design controls → control list, allow-lists.

  3. 03

    Test & validate → attack corpus, test logs.

  4. 04

    Monitor & alert → log schema, alerts.

  5. 05

    IR & lessons learned → IR reports, CAPA.

Section 03 // Glossary

Glossary

6 terms
Model misuse
Using AI systems for purposes beyond their intended design or capability
Capability gating
Controls that limit what actions an AI system can perform
Output validation
Verification that AI system outputs meet safety and security requirements
Retrieval hardening
Security measures applied to data retrieval processes in AI systems
Allow-list
Predefined list of permitted inputs, outputs, or actions
Telemetry
Automated collection and transmission of data for monitoring purposes
Section 04 // References

References

2 sources
  1. [1]
    ISO 42001 AI Management Systems Standard https://www.iso.org/standard/78380.html
  2. [2]
    NIST AI Risk Management Framework https://www.nist.gov/itl/ai-risk-management-framework
Section 05 // Facts

Machine-Readable Facts

3 claims
[
  {
    "id": "f-threats",
    "claim": "AI systems face threats such as prompt injection, misuse, and unsafe tool calls.",
    "source": "https://www.nist.gov/itl/ai-risk-management-framework"
  },
  {
    "id": "f-layers",
    "claim": "Layered controls across input, retrieval, tools, and outputs reduce risk.",
    "source": "https://www.nist.gov/itl/ai-risk-management-framework"
  },
  {
    "id": "f-logging",
    "claim": "Logging and monitoring are essential for detection and forensics in AI security.",
    "source": "https://www.iso.org/standard/78380.html"
  }
]

// END OF DOCUMENT //