AI assurance for the TRZT audit
We add AI-specific controls to protect data, model behavior, and safety outcomes through continuous, active probing.
- Governance and accountability.
- Model lifecycle and change control.
- Prompt and output security layers.
- Evaluation, monitoring, and red teaming.
What AI assurance covers
Governance
Ownership, accountability, and model approval workflows.
Data governance
Lineage, PII handling, and retrieval permissions.
Prompt security
Guardrails, injection defenses, and safe prompting.
Output safety
Filtering, policy enforcement, and redaction.
Evaluation
Golden datasets, regression tests, and drift monitoring.
Third-party risk
Vendor agreements, retention settings, and failover plans.
AI risks we address
Prompt injection
Block jailbreaks and malicious instructions before model execution.
Data leakage
Prevent cross-tenant retrieval and unintended disclosures.
Model drift
Detect performance regressions and accuracy drops.
Hallucinations
Track factuality and enforce uncertainty refusals.
Tool misuse
Limit what AI agents can call or access.
Policy abuse
Monitor for prohibited or unsafe outputs.
Evidence and artifacts
- Model inventory and AI risk register.
- Data flow diagrams and lineage documentation.
- Evaluation metrics, test plans, and results.
- Access logs and monitoring dashboards.
- Active probing logs and probe results.
- AI policy and safety procedures.
Mapping to TRZT criteria
We provide a SOC 2 crosswalk for comparison when needed.
- Security: access control, threat modeling, testing.
- Availability: dependency review, fallback planning, monitoring.
- Processing integrity: evaluation harnesses and quality gates.
- Confidentiality: data handling and output controls.
- Privacy: data minimization, retention, and consent.
Who this is for
AI products in production
Teams shipping AI-driven features to customers today.
Enterprise AI teams
Internal workflows with strict governance requirements.
Audit preparation
Companies facing customer or regulator scrutiny.
Build a defensible AI control posture
We align your AI controls with TRZT criteria and emerging standards.