Executive security leadership on demand, a senior CISO who owns your strategy, roadmap, and risk decisions without the cost of a full-time hire.
Independent governance and risk assessment for AI and generative-AI systems, policy, threat and risk assessment, and controls, before and after they touch sensitive data.
AI introduces new categories of risk: data leakage, prompt injection, model and output integrity, opaque decision-making, and fast-moving regulatory exposure. CyberX One helps you adopt AI responsibly with acceptable-use and governance policy, an AI-specific threat and risk assessment, and a controls framework mapped to emerging standards such as the NIST AI Risk Management Framework and ISO/IEC 42001.
Objectives
- Establish an AI acceptable-use and governance policy aligned to your risk appetite.
- Identify and rate AI-specific threats, data exposure, prompt injection, model and output integrity, third-party model risk.
- Ensure sensitive and personal data is handled lawfully across AI pipelines.
- Map controls to the NIST AI RMF and ISO/IEC 42001 and define human oversight.
- Prepare for emerging AI regulation before it becomes an obligation.
Outcomes & benefits
- Responsible adoption: a clear policy that lets teams use AI safely.
- Risk visibility: AI-specific threats identified, rated, and prioritized.
- Data protection: privacy obligations (PHIPA, PIPEDA, GDPR) addressed in AI workflows.
- Controls assurance: a defensible mapping to recognized AI frameworks.
- Oversight: monitoring, logging, and human-in-the-loop where it matters.
Scope of service
- Review of AI and LLM use cases, data flows, and pipeline architecture.
- AI threat and risk assessment following HTRA principles adapted for AI systems.
- Draft or refine your AI acceptable-use and governance policy.
- Controls mapping to the NIST AI RMF and ISO/IEC 42001, with a gap analysis.
- Recommendations for monitoring, logging, and human oversight of AI decisions.
Our process
1. Discover: Inventory AI use cases, data flows, and the sensitivity of data involved.
2. Assess: Run the AI threat and risk assessment and map controls to frameworks.
3. Govern: Establish acceptable-use and governance policy with oversight controls.
4. Remediate: Deliver a gap analysis and prioritized roadmap to close AI risks.
What you receive
- AI acceptable-use and governance policy
- AI threat and risk assessment report
- Controls mapping and gap analysis (NIST AI RMF, ISO/IEC 42001)
- Prioritized AI risk remediation roadmap
Engagement at a glance
| TYPICAL DURATION | LED BY | SERVICE TYPE |
|---|---|---|
| ~3-6 weeks | Cybersecurity Consultant | Assessment & advisory |
| NIST AI RMF | ISO/IEC 42001 | NIST CSF | PHIPA / PIPEDA |
