AI Governance
Shadow AI, model bias, data poisoning, and drift, assessed as first-class risk where deterministic controls don't fit.
Prism Layer CISO
Threat vectors now move at machine speed, and the tools you deploy to keep up are themselves nondeterministic. Prism Layer CISO assesses both sides: the AI you defend against and the AI you defend with, on frameworks your auditor recognizes, at the tempo national security work demands.
The perimeter
Shadow AI, model bias, data poisoning, and drift, assessed as first-class risk where deterministic controls don't fit.
Assessed against recognized frameworks like ISO 27001, SOC 2, and NIST, not a general taxonomy.
Adversaries automate. Your assessment tempo matches: posture re-assessed in minutes when the threat picture shifts, not next quarter.
Threats mapped to controls, with gaps and compensating controls surfaced.
Operational resilience for missions that cannot fail: defense, intelligence, and critical-infrastructure postures held to the strictest appetite.
LLM-agnostic and run on your own model keys, so nothing leaves your control by default.
One assessment, model to mission
An illustrative AI governance assessment: five risks scored, ten controls evaluated, each residual measured against the appetite you set. This is the shape of what Prism Layer hands a committee, in minutes.
Path A · Deploy
Commit targeted capital against the two risks sitting above appetite, closing the gap before the audit. Higher outlay, exposure retired.
Path B · Carry
Run on current controls and accept the control-gap exposure if threats land. Budget preserved, the risk stays live.
The audit file
Export the signed assessment to a paginated PDF for your committee, board, auditors, or customer security reviews. Cover to signature, on Letter or A4, with a repeating header and footer.
Eight sections, then four appendices: the full reasoning passes, control detail, the run log and document manifest, and a signature page with the hash fingerprint.
Prism Layer · Signed Assessment
Information Security & AI Governance Risk Assessment
The assurance plane
Role-based identity, least-privilege retrieval, bounded task scope, policy guardrails, evidence-linked reasoning, expert approval, immutable capture. Every output links back to policy context, source evidence, and reviewer action.
Three data layers
ISO 27001, SOC 2, NIST CSF and AI RMF, and CIS benchmarks, kept current so you don't have to.
Policies, SCTMs, pen-test results, audit evidence, and your asset inventory. The system is trained on you.
SIEM, vulnerability scanners, identity providers, and cloud posture tools, read in place.
Confidence scoring
See exactly how much of every output rests on your data versus industry defaults. Internal documents raise confidence, so you always know what's grounded in your program and what's a framework starting point.
Observable reasoning
A specialized agent runs each step and shows its work. You keep the judgment. The system keeps the record.
Scope, baseline, residual-risk, and target agents run each step and name the reasoning behind every call.
Every output shows how much rests on your data versus industry defaults. Add a foundation document to raise confidence, up to 20%.
Residual risk is computed deterministically from confirmed baselines and controls. No black box on the math.
Target bands from averse to opportunistic. Scenarios over appetite surface an alignment status and a governance response.
Reasoning, references, execution trace, and decision trace on every output. Replay any conclusion.
Formal sign-off with a hash fingerprint, and a report you can export for the committee.
Risk appetite bands
Right-sized for your world
A sample of where Prism Layer CISO is right-sized, not the limit.
Who's at the table
Prism Layer CISO briefs the security and technology table, in the terms each seat works in.
Owns the frameworks and the threat model. The engine reasons on their terms.
Enterprise systems and AI adoption assessed on one governed record, at rollout speed.
The AI you ship carries a defensible risk record before it reaches production.
Controls mapped and evidenced instead of read line by line.
Defense, intelligence, and critical-infrastructure postures held to the strictest appetite.
SOC 2 and ISO evidence as a byproduct of doing the work.
Defensible by design
On a use case from your world. Nothing required in advance.