Framework
Complete security architecture for AI companies
A structured, repeatable framework that addresses company security and AI-specific risks through a unified governance model. Built for auditors. Designed for engineers.
Architecture
Three-layer framework structure
The framework operates on three interconnected layers: a governance spine that provides authority and oversight, and two operational lanes that address distinct security domains.
Governance Spine
Security Charter
Risk Ownership Model
Decision Authority
Board & Executive Reporting
Lane 1
Company Security
Infrastructure, identity, monitoring, incident response, vendor risk, and evidence collection.
Lane 2
Product & AI Security
Secure SDLC, threat modeling, AI/ML risk, prompt security, secure defaults, and data boundaries.
Foundation
Governance Spine
The governance spine establishes authority, ownership, and reporting structures. Every control in the framework traces back to these foundational elements.
Security Charter
Formal document establishing security program scope, authority, and organizational commitment. Foundation for all security activities.
Deliverables
Risk Ownership Model
Clear assignment of risk ownership across the organization. Defines who owns, manages, and accepts different categories of risk.
Deliverables
Decision Authority
Documented authority for security decisions. Prevents bottlenecks while maintaining appropriate oversight.
Deliverables
Board & Executive Reporting
Structured reporting cadence for board and executive visibility into security posture, risks, and progress.
Deliverables
Lane 1
Company Security
Foundational security controls that protect your organization's infrastructure, data, and operations. These controls form the baseline for SOC 2 compliance.
Lane 2
Product & AI Security
Security controls specific to AI/ML products and development. These address the unique risks of building and deploying AI systems.
See how the framework is implemented
Understand the phased execution model that takes you from current state to full certification.