Security & Governance
AI security and governance the way regulated production systems demand: scoped auth, deterministic boundaries between agents and data, and audit trails an external reviewer can actually replay.
Trust Boundaries
Audit-readyCaller / Tenant
Identity verified at the edge
Auth Gate
OAuth 2.0 · PKCE · token lifecycle
Scoped Permissions
Per-tool, per-resource, time-bounded
Tools / Data Access
Deterministic schemas · approval surface
Audit Log
Every call · every approval · replayable
Production exit
Production AI that survives a security review on the first pass.
Who It's For
- Companies pursuing SOC 2 or HIPAA compliance
- Teams deploying AI with sensitive data
- Enterprises needing AI governance frameworks
- Organizations after a security audit finding
Our Approach
Assessment
Comprehensive security audit of your current systems, identify gaps against compliance targets, and assess AI-specific risks in your stack.
Framework Design
Design IAM policies, access controls, AI governance framework, and compliance mapping. Define incident response procedures and monitoring requirements.
Implementation
Implement security controls, deploy monitoring and alerting, configure compliance tooling, and establish automated security scanning.
Validation
Run security tests, validate compliance controls, document everything for auditors, and train your team on ongoing security operations.
Common Questions
How do you handle AI-specific security risks?
AI systems introduce unique risks like prompt injection, data leakage through model outputs, and training data exposure. We implement input/output filtering, data access controls, audit logging, and model-specific guardrails to address these threats.
Can you help us pass a SOC 2 audit?
Yes. We map your systems against SOC 2 Trust Service Criteria, identify gaps, implement the necessary controls, and prepare documentation for your auditor. We focus on controls that matter, not checkbox compliance.
Do you provide ongoing security support?
The engagement delivers a self-sustaining security framework with automated monitoring and alerting. For ongoing support, many clients add security reviews to their Fractional CTO retainer or schedule quarterly assessments.