C1.1Training Data Origin & Data Securitysupports
data-governance, evaluation, memory-management, model-governanceDG-M2, EVL-M1, MEM-M2, MOD-R4
C1.2Data Labeling and Annotation Securitypartial
data-governance, evaluationDG-M2, EVL-M1
C1.3Training Data Quality and Security Assurancesupports
data-governance, evaluation, memory-management, model-governanceDG-M2, EVL-M1, MEM-M2, MOD-R4
C2.1Prompt Injection Defensessupports
ai-security, prompt-engineering, tool-safety, secretsSEC-M1, PRM-M1, SEC-M3, TOL-M1, PRM-M2, SEC2-M2
C2.2Content & Policy Screeningpartial
ai-security, prompt-engineeringSEC-M1, PRM-M1
C3.1Model Authorization & Integritysupports
model-governance, evaluation, supply-chain, infrastructureMOD-M1, EVL-M1, SCI-M1, SCI-M2
C3.2Model Validation & Testingsupports
model-governance, evaluation, data-governance, memory-managementMOD-M1, EVL-M1, DG-M2, MEM-M2, MOD-R4
C3.3Controlled Deployment & Rollbackpartial
model-governance, evaluationMOD-M1, EVL-M1
C3.4Secure Development Practicespartial
model-governance, evaluationMOD-M1, EVL-M1
C3.5Pipeline Fine-Tuningpartial
model-governance, evaluationMOD-M1, EVL-M1
C4.1AI Workload Sandboxing & Validationpartial
infrastructure, platform-engineeringINF-M1, INF-M2
C4.2AI Hardware Securitypartial
infrastructure, platform-engineeringINF-M1, INF-M2
C4.3Edge & Distributed AI Securitypartial
infrastructure, platform-engineeringINF-M1, INF-M2
C5.1Authenticationaligns with
authentication, authorization, secrets, prompt-engineering, ai-securityAUTHN-M1, AUTHZ-M1, SEC2-M1, PRM-M2, SEC-M1, SEC2-M2
C5.2AI Resource Authorization & Classificationsupports
authentication, authorization, secrets, data-privacy, context-engineering, memory-managementAUTHN-M1, AUTHZ-M1, SEC2-M1, PRI-M1, PRI-M2, MEM-M1
C5.3Multi-Tenant Isolationpartial
authentication, authorization, secretsAUTHN-M1, AUTHZ-M1, SEC2-M1
C6.1Model Artifact Integritysupports
supply-chain, model-governance, infrastructureSCI-M1, MOD-M1, SCI-M2
C6.2AI BOM & Supply Chain Monitoringsupports
supply-chain, model-governance, infrastructureSCI-M1, MOD-M1, SCI-M2
C7.1Output Format Enforcementsupports
safety-responsible-ai, ai-security, tool-safetySAF-M1, SEC-M3, TOL-M2
C7.2Hallucination Detection & Mitigationsupports
safety-responsible-ai, ai-security, tool-safety, evaluation, explainabilitySAF-M1, SEC-M3, TOL-M2, SAF-M2, EVL-M2, EXP-M1
C7.3Output Safetysupports
safety-responsible-ai, ai-security, prompt-engineering, tool-safety, data-privacy, context-engineering, secrets, memory-managementSAF-M1, SEC-M3, SEC-M1, PRM-M1, TOL-M1, PRI-M1, PRI-M2, SEC2-M1, MEM-M1, TOL-M2, PRM-M2, SEC2-M2
C7.4Source Attribution & Citation Integrityaligns with
safety-responsible-ai, ai-security, evaluation, explainabilitySAF-M1, SEC-M3, SAF-M2, EVL-M2, EXP-M1
C8.1Access Controls on Memory & RAG Indicessupports
memory-management, context-engineering, data-privacy, secrets, data-governanceMEM-M1, CTX-M2, PRI-M1, PRI-M2, SEC2-M1, MEM-M3, DG-M3
C8.2Embedding Sanitization & Validationsupports
memory-management, context-engineering, data-governanceMEM-M1, CTX-M2, MEM-M3, DG-M3
C8.3Memory Expiry & Revocationsupports
memory-management, context-engineering, data-governanceMEM-M1, CTX-M2, MEM-M3, DG-M3
C9.1Execution Budgets, Loop Control, and Circuit Breakerssupports
agent-governance, tool-safety, human-approval, cost-optimization, reliability-continuity, performance-slo, authorizationAGN-M2, TOL-M1, HUM-M1, COST-M1, COST-M3, REL-M1, PERF-M1, TOL-M2, TOL-M3, AUTHZ-M1
C9.2High-Impact Action Approval and Irreversibility Controlssupports
agent-governance, tool-safety, human-approval, authorizationAGN-M2, TOL-M1, HUM-M1, TOL-M2, TOL-M3, AUTHZ-M1
C9.3Component Isolation and Tool Authorizationsupports
agent-governance, tool-safety, human-approval, ai-security, prompt-engineering, authorizationAGN-M2, TOL-M1, HUM-M1, SEC-M1, SEC-M3, PRM-M1, TOL-M2, TOL-M3, AUTHZ-M1
C9.4Agent and Orchestrator Identitypartial
agent-governance, tool-safety, human-approvalAGN-M2, TOL-M1, HUM-M1
C9.5Agent Authorization, Delegation, and Continuous Enforcementsupports
agent-governance, tool-safety, human-approval, authorizationAGN-M2, TOL-M1, HUM-M1, TOL-M2, TOL-M3, AUTHZ-M1
C9.6Shutdown and Graceful Degradationsupports
agent-governance, tool-safety, human-approval, authorizationAGN-M2, TOL-M1, HUM-M1, TOL-M2, TOL-M3, AUTHZ-M1
C10.1Component Integritypartial
tool-safety, authentication, authorization, ai-securityTOL-M1, TOL-M2, AUTHN-M1, AUTHZ-M1, SEC-M1
C10.2Authentication & Authorizationpartial
tool-safety, authentication, authorization, ai-securityTOL-M1, TOL-M2, AUTHN-M1, AUTHZ-M1, SEC-M1
C10.3Secure Transportpartial
tool-safety, authentication, authorization, ai-securityTOL-M1, TOL-M2, AUTHN-M1, AUTHZ-M1, SEC-M1
C10.4Schema, Message, and Input Validationpartial
tool-safety, authentication, authorization, ai-securityTOL-M1, TOL-M2, AUTHN-M1, AUTHZ-M1, SEC-M1
C11.1Model Alignment, Safety, and Robustness Testing and Trainingsupports
ai-security, safety-responsible-ai, model-governance, evaluation, prompt-engineering, tool-safety, data-governance, memory-management, explainabilitySEC-M3, SEC-M4, SAF-M1, SAF-M2, EVL-M1, MOD-M1, SEC-M1, PRM-M1, TOL-M1, DG-M2, MEM-M2, MOD-R4, EVL-M2, EXP-M1
C11.2Membership-Inference and Model-Inversion Mitigationpartial
ai-security, safety-responsible-ai, model-governance, evaluationSEC-M3, SEC-M4, SAF-M1, SAF-M2, EVL-M1, MOD-M1
C11.3Model-Extraction Defensepartial
ai-security, safety-responsible-ai, model-governance, evaluationSEC-M3, SEC-M4, SAF-M1, SAF-M2, EVL-M1, MOD-M1
C11.4Model Runtime Anomaly Detectionsupports
ai-security, safety-responsible-ai, model-governance, evaluation, prompt-engineering, tool-safetySEC-M3, SEC-M4, SAF-M1, SAF-M2, EVL-M1, MOD-M1, SEC-M1, PRM-M1, TOL-M1
C12.1Request & Response Loggingsupports
observability, incident-readiness, data-privacy, context-engineering, secrets, memory-managementOBS-M1, INC-M1, PRI-M1, PRI-M2, SEC2-M1, MEM-M1
C12.2Detection and Alertingpartial
observability, incident-readinessOBS-M1, INC-M1
C12.3Model, Data, and Performance Drift Detectionpartial
observability, incident-readinessOBS-M1, INC-M1
C12.4Proactive Security Behavior Monitoringpartial
observability, incident-readinessOBS-M1, INC-M1
C12.5Training Data & Model Lifecycle Auditpartial
observability, incident-readinessOBS-M1, INC-M1