Enterprise AI Security Controls Assessment

Comprehensive AI security posture assessment across 14 enterprise security domains including identity, data protection, prompt injection defense, and compliance mapping.

ToolWeb@krishnakumarmahadevan-cmd

Install

openclaw skills install @krishnakumarmahadevan-cmd/toolweb-enterprise-ai-security-controls-assessments

Overview

Enterprise AI Security Controls Assessment is a comprehensive security evaluation platform designed to assess AI systems across 14 critical security domains. Built for enterprises deploying large language models and AI agents, this tool provides detailed visibility into security controls, compliance posture, and risk exposure across identity and access management, data protection, model security, API security, monitoring, and incident response capabilities.

The assessment engine evaluates organizations against multiple security frameworks and domains, enabling security teams to identify gaps, prioritize remediation, and demonstrate compliance to stakeholders. It is ideal for Chief Information Security Officers (CISOs), security architects, and AI governance teams responsible for securing enterprise AI deployments at scale.

This tool transforms complex AI security requirements into actionable assessments, helping enterprises move from reactive incident response to proactive security controls implementation across their AI infrastructure.

Usage

Sample Request

json

{
  "assessmentData": {
    "identity_access": {
      "mfa_enabled": true,
      "rbac_implemented": true,
      "service_accounts_managed": true
    },
    "data_protection": {
      "encryption_at_rest": true,
      "encryption_in_transit": true,
      "data_classification": "implemented"
    },
    "prompt_injection_defense": {
      "input_validation": true,
      "sanitization_rules": 12,
      "adversarial_testing": false
    },
    "model_protection": {
      "model_versioning": true,
      "access_controls": true,
      "audit_logging": true
    },
    "api_security": {
      "rate_limiting": true,
      "api_keys_rotated": true,
      "authentication_required": true
    },
    "agent_permissioning": {
      "least_privilege": true,
      "capability_restrictions": true,
      "action_audit_trail": true
    },
    "output_filtering": {
      "pii_detection": true,
      "content_filtering_rules": 25,
      "harmful_content_blocked": true
    },
    "monitoring_anomaly": {
      "real_time_monitoring": true,
      "anomaly_detection_enabled": true,
      "alert_threshold_configured": true
    },
    "compliance_mapping": {
      "iso_27001_aligned": true,
      "gdpr_compliant": true,
      "nist_framework_mapped": true
    },
    "incident_response": {
      "ir_plan_documented": true,
      "response_team_trained": true,
      "notification_procedures": true
    },
    "encryption_kms": {
      "kms_integrated": true,
      "key_rotation_policy": "90_days",
      "hsm_enabled": false
    },
    "risk_intelligence": {
      "threat_intel_integrated": true,
      "vulnerability_scanning": true,
      "risk_scoring_automated": true
    },
    "sessionId": "sess_550e8400e29b41d4a716446655440000",
    "timestamp": "2024-01-15T14:30:00Z"
  },
  "sessionId": "sess_550e8400e29b41d4a716446655440000",
  "userId": 12345,
  "timestamp": "2024-01-15T14:30:00Z"
}

Sample Response

json

{
  "assessment_id": "asg_660e8400e29b41d4a716446655440001",
  "sessionId": "sess_550e8400e29b41d4a716446655440000",
  "timestamp": "2024-01-15T14:30:45Z",
  "overall_security_score": 82,
  "risk_level": "medium",
  "domain_scores": {
    "identity_access": 90,
    "data_protection": 85,
    "prompt_injection_defense": 75,
    "model_protection": 88,
    "api_security": 87,
    "agent_permissioning": 80,
    "output_filtering": 78,
    "monitoring_anomaly": 85,
    "compliance_mapping": 92,
    "incident_response": 80,
    "encryption_kms": 88,
    "risk_intelligence": 82
  },
  "findings": [
    {
      "domain": "prompt_injection_defense",
      "severity": "high",
      "finding": "Adversarial testing program not implemented",
      "recommendation": "Establish red-team testing for prompt injection scenarios"
    },
    {
      "domain": "output_filtering",
      "severity": "medium",
      "finding": "Content filtering rules below recommended threshold",
      "recommendation": "Increase filtering rules to 40+ for comprehensive coverage"
    }
  ],
  "compliance_status": {
    "iso_27001": "aligned",
    "gdpr": "compliant",
    "nist_csf": "mapped"
  },
  "next_steps": [
    "Implement adversarial testing program for prompt injection",
    "Expand output filtering rule set",
    "Schedule quarterly re-assessment"
  ]
}

Endpoints

GET /

Summary: Root

Description: Health check endpoint to verify API availability and connectivity.

Parameters: None

Response: Returns a successful health status response (HTTP 200).

POST /api/ai-security/assess

Summary: Assess Security

Description: Generate a comprehensive AI security controls assessment across all 14 security domains based on provided assessment data.

Parameters:

Name	Type	Location	Required	Description
assessmentData	object	body	Yes	Assessment data containing controls evaluation across 12 security domains
assessmentData.identity_access	object	body	No	Identity and access management controls (authentication, authorization, MFA)
assessmentData.data_protection	object	body	No	Data encryption, classification, and handling controls
assessmentData.prompt_injection_defense	object	body	No	Input validation and prompt injection prevention measures
assessmentData.model_protection	object	body	No	Model versioning, access controls, and integrity protection
assessmentData.api_security	object	body	No	API authentication, rate limiting, and endpoint security
assessmentData.agent_permissioning	object	body	No	Agent capability restrictions and least privilege implementation
assessmentData.output_filtering	object	body	No	PII detection, content filtering, and harmful output blocking
assessmentData.monitoring_anomaly	object	body	No	Real-time monitoring and anomaly detection capabilities
assessmentData.compliance_mapping	object	body	No	Alignment with compliance frameworks (ISO 27001, GDPR, NIST)
assessmentData.incident_response	object	body	No	Incident response plans and procedures
assessmentData.encryption_kms	object	body	No	Encryption implementation and key management services
assessmentData.risk_intelligence	object	body	No	Threat intelligence and vulnerability management
assessmentData.sessionId	string	body	Yes	Unique session identifier for assessment tracking
assessmentData.timestamp	string	body	Yes	ISO 8601 timestamp of assessment data collection
sessionId	string	body	Yes	Unique session identifier for the request
userId	integer	body	No	Optional user identifier for multi-user tracking
timestamp	string	body	Yes	ISO 8601 timestamp of the assessment request

Response: Returns detailed security assessment with domain scores, risk findings, compliance status, and remediation recommendations.

GET /api/ai-security/domains

Summary: Get Domains

Description: Retrieve definitions and metadata for all 14 security assessment domains.

Parameters: None

Response: Returns array of security domain definitions including domain keys, names, descriptions, and assessment criteria.

GET /api/ai-security/domain/{domain_key}

Summary: Get Domain Details

Description: Retrieve detailed information, control requirements, and assessment criteria for a specific security domain.