AI Security Control Matrix Generator

Security risk score: 5 | Risk tier: High | Critical controls: 3 | High controls: 4

# AI Security Control Matrix - AI Program Team

## Program profile
- Deployment scope: Customer-facing AI
- Compliance target: SOC 2
- Data sensitivity: High
- Critical workflow count: 5
- Third-party vendors: 1-2 critical vendors
- Review cadence: Bi-weekly

## Risk summary
- Security risk score (1-5): 5
- Risk tier: High
- Critical controls: 3
- High controls: 4

## Control matrix
| # | Domain | Control | Owner | Priority | Evidence | Review window |
|---|---|---|---|---|---|---|
| 1 | Access Control | Require SSO + MFA for all admin and model configuration actions. | Security | Critical | IdP policy and MFA enforcement screenshot | Week 1 |
| 2 | Data Protection | Define prompt and output data classes with masking requirements. | Security + Compliance | High | Data classification and masking policy | Week 1 |
| 3 | Model Safety | Set high-risk intent routing to human review before final response. | Product + Operations | High | Routing policy and escalation runbook | Week 2 |
| 4 | Monitoring and Incident | Track quality regressions, latency spikes, and policy violations in one queue. | AI Operations | High | Dashboard and incident queue URL | Week 2 |
| 5 | Governance | Run recurring control review with owner sign-off and dated remediation actions. | Program Lead | Medium | Review cadence calendar and action log | Weekly |
| 6 | Data Protection | Enforce encryption-at-rest scope and key management ownership per environment. | Security | Critical | Encryption scope matrix and KMS ownership record | Week 1 |
| 7 | Compliance | Map retention and deletion controls to regulated data obligations. | Compliance | Critical | Retention schedule with legal sign-off | Week 1 |
| 8 | Vendor Risk | Score each vendor on SLA, breach notification, and data subprocessors. | Procurement + Security | High | Vendor risk worksheet and signed clauses | Week 2 |

## Execution checklist
1. Ensure all Critical controls are complete before scaling production traffic.
2. Assign a named owner and due date for each unresolved High control.
3. Review control drift at a fixed cadence and keep evidence links current.
4. Run weekly executive checkpoint until Critical controls remain at zero.