Findings from a structured, interview-based study of AI security and governance across 10 organizations, scored against a common catalog of 64 activities.
10
Organizations
10
Capabilities
640
Observations
01
EXECUTIVE SUMMARY
Replacing Guesswork with Data
UltraViolet Cyber runs security programs across red, blue, and purple team disciplines for more than 400 Global 2000 enterprises and federal agencies. That work gives us a direct view of how large organizations actually run their security functions. As AI reshaped those programs, we started seeing the same questions, the same gaps, and the same improvised controls show up across clients in different industries. This study makes that pattern visible, at scale, with one methodology. Our team includes former U.S. intelligence operators with more than 30 years of combined experience defending national and commercial systems.
The AISec Study is a practitioner-led benchmark for how organizations govern, build, and defend AI. It applies the interview-based methodology behind BSIMM, the long-running benchmark for software security programs, to AI for the first time. UltraViolet interviewers sat down with security, AI, governance, and engineering leadership at 10 organizations and scored each program against a fixed catalog of 64 activities across 10 capabilities. That produced 640 scored observations, replacing guesswork about AI security posture with data drawn directly from the people who do the work.
WHAT THIS STUDY IS, AND IS NOT
Every score comes from an interview mapped against the catalog, not a self-reported survey, so the results show what teams actually do. Every participant is measured against the same 64 activities, which keeps scores comparable across the pool.
The study does not audit, certify, or publicly rank participants. Individual results stay confidential to each participant. Only anonymized, pool-level patterns appear in this report.
WHAT THE COVERAGE SCORES SHOW
Overall AI security coverage, the share of the 64-activity framework each organization has in place, ranged from 43% to 85%, with a pool median of 55%. The AISec Study groups that score into four bands: Leading (80%+), Established (60-79%), Developing (40-59%), and Early (below 40%). Seven of the 10 organizations landed in Developing, two reached Established, and one reached Leading. None scored Early.
Governance and oversight run ahead of the engineering and assurance work that puts governance into practice at every organization in the study. All 10 have a documented AI strategy, executive sponsorship, and a central AI inventory. Only 2 of 10 track whether code was AI-generated, only 3 have working bias testing, and detection of automated attacks against AI showed up at just 1.
“
This study gives security leaders something the industry hasn’t had: a clear, evidence-based picture of where AI security programs actually stand, not where a checklist says they should be. The pattern is consistent across every organization we assessed. The decisions have been made, and now the work is building the engineering and assurance to back them up. That’s exactly where we help close the gap between tested and detected.
AV
Aravind Venkataraman VP, Technology and AI Security, UltraViolet Cyber
The sections that follow walk through how the study was built, where the data pool is strongest and weakest, and the practices the highest-scoring programs share.
02
FROM THE FIELD
In Their Words
No two programs in the study think about AI security in quite the same way. The interviews surfaced strong, and sometimes opposing, convictions about what the work should be. A few stood out, along with one problem almost everyone named.
“
An AI security program is only as strong as the application security, product security, and general cybersecurity governance it stands on. Get those foundations right and the AI-specific controls have something to hold onto. Get them wrong and no amount of AI tooling will save you.
A participating Chief Information Security Officer
“
Governance and process the old way will slow us down at the speed AI moves now. Security has to meet engineering velocity with its own AI engineering, woven into the development lifecycle so most of it runs autonomously, with a human in the loop only where one is genuinely needed.
A security engineering leader at a participating organization
“
Our board has serious AI expertise, and the pressure has been direct. The role has changed under me. Being a CISO today is ninety percent AI security and ten percent everything else.
A CISO whose board pushed hard on AI
WHERE THEY AGREED
Almost everyone named the same hardest problem: agentic identity. Giving non-human AI actors their own identities, scoping what they are allowed to do, and containing their blast radius is turning into the most challenging part of the entire program.
In the data: this is non-human identity governance for AI (DG8). It is observed at 8 of the 10 organizations but established at none, one of the clearest cases in the study of a problem the field has recognized but not yet solved.
QUOTES ARE PARAPHRASED AND STRIPPED OF IDENTIFYING DETAIL TO PRESERVE PARTICIPANT CONFIDENTIALITY.
03
HOW WE DID IT
Methodology and Scoring
AISec is practitioner-led. Each participant is assessed through confidential interviews with security, AI, governance, and engineering leadership, then scored against 64 activities organized into 10 capabilities across three domains (Direction & Oversight, Engineering & Usage, Assurance & Protection), producing 640 scored observations in this phase.
Each activity is scored Established (consistently performed with process and tooling, 1.0), Emerging (partial, piloted, or planned, 0.5), or Unobserved (no evidence, 0). Capability and overall coverage scores are the sum of activity scores as a share of the maximum possible. The scale is deliberately simple so results stay comparable as the data pool grows.
WHY INTERVIEWS, NOT A SURVEY
Every score comes from a conversation, not a questionnaire. Interviewers sit with the security, AI, data, governance, and engineering leaders who run the work day to day, and map what they hear against the catalog rather than taking a self-rating at face value. It is slower than a survey and much harder to overstate. It is also the reason the results describe what teams actually do, not what they intend to do.
HOW THE FRAMEWORK IS ORGANIZED
The 64 activities roll up into 10 capabilities, which sit inside three domains. The domains are the simplest way to read the results: they separate deciding what to do with AI from building with it and from defending it.
Direction & Oversight
STRATEGY · VISIBILITY · GOVERNANCE
How AI is directed, inventoried, and governed: strategy, the AI inventory, policy, and the review bodies that approve use.
Engineering & Usage
MODEL LIFECYCLE · SDLC · SECOPS
How AI is built with and used in the work: the model and prompt lifecycle, AI in the development pipeline, and AI in security operations.
Assurance & Protection
DATA GOV · ASSURANCE · RUNTIME · IR
How AI is tested, defended, and recovered: data controls, pre-release testing, runtime monitoring, and incident response.
A capability score is the share of its activities that are in place, weighted by depth. Domain and overall scores use the same calculation across every activity in the group, so they are activity-weighted and need not match a simple average of the capability scores. Breadth, meaning how many of the 64 activities an organization has started at all, is tracked separately from depth, meaning how consistently those activities are performed. Borderline calls are calibrated against how peer organizations scored the same activity, so a given score means the same thing across the pool.
COVERAGE-SCORE BANDS
80-100%LeadingCapabilities are well established and consistently enforced across the organization.
60-79%EstablishedMost activities are Established, with some open areas remaining.
40-59%DevelopingCapabilities exist but are inconsistent or partially applied.
Below 40%EarlyCapabilities are largely unformalized or not yet in place.
04
COVERAGE ACROSS THE POOL
The Range of Coverage
Overall coverage scores ranged from 43% to 85%, with a data-pool median of 55.0%. The ten organizations span banking and financial services, enterprise software and SaaS, healthcare, manufacturing, hospitality, government, and the nonprofit sector.
The pool is mixed on purpose. It spans a few-hundred-person software company to a global bank, and public companies, private companies, a nonprofit, and a government agency. That range is what lets the study check whether the same patterns hold regardless of size or structure. Several have reshaped their business around AI over the last few years, moving to an AI-native or AI-first model, and have had to adapt their security programs and practices just as quickly.
PROFILE OF THE POOL
5 public · 3 private
1 NONPROFIT · 1 GOVERNMENT AGENCY
~500 to 50,000
EMPLOYEES (HEADCOUNT SPAN)
<$100M to >$20B
ANNUAL REVENUE SPAN
FIGURES FROM PUBLIC SOURCES, ROUNDED. SIZE IS NOT TIED TO ANY NAMED ORGANIZATION OR SECTOR.
The organizations cluster more tightly than the 43-to-85 range suggests. Seven of the ten fall in the Developing band, two are Established, and one has reached Leading. The mean is 58.7 percent and the median 55, so a couple of stronger programs pull the average above where most of the pool actually sits.
1
LEADING · 80+
2
ESTABLISHED · 60-79
7
DEVELOPING · 40-59
0
EARLY · <40
OVERALL COVERAGE, EACH ORGANIZATION (ANONYMIZED)
Org A
85%
Org B
79%
Org C
70%
Org D
55%
Org E
55%
Org F
55%
Org G
53%
Org H
48%
Org I
44%
Org J
43%
BAR COLOR = COVERAGE BAND · ORGANIZATIONS ARE LABELED A-J AND CARRY NO ORDER BEYOND SCORE
The takeaway for a participant is less about the top and bottom of the range than about the middle. Because most of the pool sits inside a fifteen-point window, small differences in how consistently a handful of harder controls are performed are enough to move an organization several places.
05
COVERAGE BY CAPABILITY
Where the Data Pool is Strong, and Where It Is Not
Governance & Policy is the strongest capability at 80%; Incident Response is the weakest at 47%. By domain, Direction & Oversight averages 72%, Assurance & Protection 55%, and Engineering & Usage 53%.
DATA-POOL AVERAGE BY CAPABILITY
Data-pool averageRange across the 10 organizations (min and max)
EACH SPOKE IS ONE CAPABILITY · FARTHER FROM CENTER = HIGHER COVERAGE · THE DASHED RINGS SHOW HOW WIDELY FIRMS VARY
Governance & Policy80%range 58–100%
Visibility70%range 50–90%
Strategy66%range 50–92%
Data Governance61%range 31–88%
Runtime Monitoring60%range 21–86%
Model Lifecycle59%range 30–80%
Security Assurance52%range 11–83%
AI-Augmented SecOps50%range 10–90%
AI-Augmented SDLC49%range 33–75%
Incident Response47%range 0–71%
VIOLET BAR = DATA-POOL AVERAGE · LIGHT BAND = RANGE ACROSS THE 10 ORGANIZATIONS
This is not a quirk of the sample. The capabilities that depend on policy and oversight, Governance & Policy (80%), Visibility (70%), and Strategy (66%), lead the framework. The capabilities that depend on sustained engineering work, AI-Augmented SDLC (49%), AI-Augmented SecOps (50%), and Incident Response (47%), trail it. Strategy is the most evenly developed capability: every organization scored at least 50%. AI-Augmented SDLC has the lowest ceiling, only one organization exceeded 60%.
06
ACTIVITY ADOPTION
1 of 10 Detects an Automated Attack
A clear set of table-stakes controls is now observed at all 10 organizations, while a frontier of verification and detection activities remains rare across the pool. 13 of the 64 activities are not yet Established at any organization.
MOST WIDELY OBSERVED
Documented AI strategy
10/10
Risk-based prioritization
10/10
Executive sponsorship
10/10
AI investment governance
10/10
Build vs buy framework
10/10
Central AI inventory
10/10
RAREST / INDUSTRY FRONTIER
Detection of automated attacks
1/10
AI code provenance tracking
2/10
Bias testing
3/10
License & IP risk review
4/10
Agentic workflow testing
4/10
DLP-initiated IR
4/10
The rarest activities cluster around verifying that AI behaves as intended: only 2 of 10 organizations track whether code was AI-generated, only 3 have operationalized bias testing, and detection of automated attacks against AI is observed at just one. These are the controls that turn a governed program into a defended one, and they are the clearest shared opportunity across the pool.
07
THE SECURE AI DEVELOPMENT LIFECYCLE
An Emerging Practice That Looks the Same Everywhere
In about three years the software development lifecycle has started to change shape. Across the ten organizations, teams now approve fleets of AI coding and testing agents, feed them the codebase and coding standards, and route their output through the pipeline. The industry has started to name this: AWS calls it the AI-Driven Development Lifecycle (AI-DLC)1, the literature calls it the AI-Native SDLC. The harder question now is not how to build with AI, but how to secure a development process that runs at machine speed.
The study data gives an unusually clear answer to where that securing actually stands. Measured strictly, by whether a control is repeatable and enforced rather than merely started, one control is universal and the rest of the lifecycle is still being built.
1. AWS, “Introducing the AI-Driven Development Lifecycle (AI-DLC),” re:Invent 2025 (session DVT214).
A SECURE AI DEVELOPMENT LIFECYCLE · CONTROLS BY STAGE
Each block is a control that belongs in an AI-driven lifecycle. The number is how many of the ten organizations have it fully established; the lighter bar is how many more have it only emerging.
Solid violet is the number with the control fully established; the lighter bar is those where it is only emerging. That distance is what the comparison is meant to show.
Approve AI coding assistants
10
10 est
Pre-release AI feature testing
6
3
6 est
Scan AI-generated code (SAST/SCA)
4
6
4 est
Go/no-go release gates (general)
4
6
4 est
AI-specific threat modeling
4
5
4 est
AI-augmented testing
3
6
3 est
Model & prompt change control
2
8
2 est
Continuous validation
2
7
2 est
AI-assisted triage
2
7
2 est
Developer AI security training
1
8
1 est
Approved model registry
10
0 est
Secure prompting standards
9
0 est
License & IP review of AI code
4
0 est
AI code provenance & attribution
2
0 est
EstablishedEmerging (partial, piloted, or still general)
The same finding holds here: adoption and governance have outrun engineering and assurance, this time in how software gets built. Every organization has learned to let AI into the lifecycle at the front door, approving the agents and scanning their output, but almost none has built the assurance the AI lifecycle specifically demands. The frontier is the same everywhere: the ability to know which code an agent wrote and to prove it is clean to ship. As the pool grows, this is the practice to watch, and the clearest place the field’s next investment needs to go.
BUILT IN THE FIELD
No organization has a complete secure AI lifecycle, but several have built real, independent pieces of one without a shared blueprint. When separate teams land on the same controls without comparing notes, that signals more about where the field is heading than any single score does. These are real programs from the study, described anonymously.
PROGRAM A
The most complete secure AI lifecycle in the pool: an approved-tool stack, prompting guidance mapped to the OWASP Top 10, role-based secure-coding training for AI and agentic risk, AI-specific threat modeling, and an agentic testing bot doing continuous validation on onboarded pipelines.
PROGRAM B
Runs what it calls an AI development lifecycle: a feature intent passes through an intent security reviewer before build, a webhook-triggered AI threat-modeling tool runs on feature changes, and monthly continuous red teaming checks for posture drift.
PROGRAM C
Is converting OWASP ASVS controls into machine-ingestible specifications so its spec-driven agent builds against secure requirements, with mandatory threat modeling on every release.
PROGRAM D
Enforces a rule set every prompt must satisfy before its coding agent will act, and measures how much code is AI-recommended versus human-accepted; AI-specific threat modeling and continuous validation are still emerging.
PROGRAM E
Performs architecture risk analysis for every AI-relevant review with a dedicated AI risk template, and requires pre-release security testing for each new AI feature; developer AI-security training was still being rolled out at the time of assessment.
PROGRAM F
Maintains a reviewed library of reusable assistant "skills" tied to its coding standards and is automating an AI code reviewer into CI/CD; AI-specific developer training and continuous validation are emerging.
What to watch. The next phase of this practice is the assurance that wraps the lifecycle: provenance and attribution of AI-written code, license and IP screening built for generated code, and continuous AI-specific validation. These are the controls almost no one has established, and they are where the study expects the fastest movement as the data pool grows.
08
WHAT THE DATA SAYS
6 Findings Across The Data Pool
01
Governance has outrun engineering.
Nearly every organization has the boards, policies, and sponsorship in place. Far fewer have the secure-coding, provenance, testing, and runtime controls that turn a governance posture into an operational one. Closing that distance is the defining task of the next phase.
02
The basics have converged; depth is the differentiator.
Because the table-stakes controls are now near-universal, the spread between organizations is driven by how deeply the harder capabilities are built, not by whether the fundamentals exist.
03
The frontier is shared.
With 13 activities not yet Established anywhere, the hardest problems, agentic-workflow assurance, AI code provenance, bias testing, automated-attack detection, are open across the whole data pool. They are the natural focus for the study’s next wave of participants and for cross-organization learning.
04
The shape is remarkably consistent, and Assurance & Protection is where leaders separate.
Direction & Oversight is the strongest domain for nine of the ten organizations; what varies is the second-place domain. Assurance & Protection shows the widest spread across the pool (capabilities inside it range from the teens to the eighties), which makes it the domain that most distinguishes the leaders from the middle.
05
Breadth has outrun depth.
On average, organizations have started roughly 86% of the framework’s activities but are depth-weighted at about 59%, a difference of 27 points. Starting a control is straightforward; making it repeatable and enforced is the harder task, and that is where coverage scores are won or lost.
06
A strong governance score does not predict strong operations.
Some organizations lead on oversight yet sit near the bottom on the monitor-and-defend layer. Governance and operational assurance should be tracked separately, not assumed to move together.
09
PATTERNS FROM THE FIELD
Practices The Strongest Programs Share
Behind the scores are recurring practices. Because every organization is assessed against the same activities, the study can see not only where the data pool sits but how the leaders got there. The practices below appear independently across multiple programs, described here without attribution. When several programs build the same control without comparing notes, it is a fair sign the practice is becoming standard.
SIGNALS BECOMING STANDARD
Some controls are now established at most organizations, while the engineering and assurance controls behind them are not. The pattern below follows the study's central finding: the closer a control sits to policy and oversight, the more organizations have made it routine; the closer it sits to hands-on engineering, the fewer have.
An enterprise AI policy80%
A standing AI governance or review body80%
Runtime guardrails on model output70%
Static and composition scanning of AI code40%
AI-specific threat modeling40%
Developer AI-security training10%
SHARE OF THE 10 ORGANIZATIONS WHERE THE CONTROL IS FULLY ESTABLISHED
BEST PRACTICES WORTH ADOPTING
The following are drawn from the highest-scoring programs in the pool and generalize cleanly. None depends on scale or sector; each is a practice a mid-pack program could adopt to move from a governed program to a defended one.
A funded decision forum that can say no
The strongest programs route every AI initiative through a standing council or review board that risk-scores it before work begins, and is willing to decline or defer. In the field, one leader declines roughly half of proposed initiatives and records the rationale for each. The control is not the meeting itself; it is the discipline of scoring by data sensitivity and applying the decision consistently.
An external management system turns governance into evidence
Several of the higher-scoring programs anchor their governance in a formal, auditable management system, with ISO 42001 the most common reference. It converts policy statements into recurring evidence (tickets, artifacts, recertification) and is the clearest way seen in the pool to make oversight provable rather than asserted.
Risk tiering that scales control depth to data sensitivity
Leaders do not apply the same rigor to every use case. They define tiers by the sensitivity and blast radius of the data involved, then scale review depth, testing, and red-teaming accordingly, reserving the heaviest controls for public-facing or high-sensitivity AI.
Treat prompts and agent skills as code
Where prompt and model behavior is version-controlled, peer-reviewed, and put through change management (the same path as application code), change control moves from aspiration to practice. Programs that store reusable assistant skills in source control with pull-request review are the ones that can answer what changed and why.
Synthetic data and inherited permissions for AI build and test
A recurring data-protection pattern is developing and testing on anonymized or synthetic datasets rather than production data, combined with per-document access so an AI answers only under the requesting user's existing permissions. Together these constrain what an assistant can ever surface.
Agentic triage lets small teams operate at scale
Multiple programs now run homegrown or embedded agents that handle first-line SOC triage and vulnerability remediation, correlating alerts, filtering false positives, and surfacing the few items a human needs to see. It is the clearest example in the pool of AI defending the AI buildout.
Continuous validation against posture drift
The programs furthest along on assurance do not treat testing as a release-gate event. They run scheduled red-teaming and continuous validation (in one case monthly) specifically to catch drift as models, prompts, and data change underneath a shipped feature.
Role-specific developer AI-security training
Rather than a single generic module, leaders tie developer training to concrete method (STRIDE and DREAD threat modeling, OWASP for AI and agentic risk) and track completion, reinforcing it when code quality slips.
WHERE THE FIELD IS STILL THIN
The same three areas are underdeveloped almost everywhere: provenance and attribution of AI-written code, license and IP screening built for generated code, and continuous, AI-specific validation. No pattern has yet converged here. It is the clearest shared opportunity in the pool, and the place the study expects the fastest movement as more organizations are added.
10
THE FRAMEWORK IN FULL
All 64 Activities, and How Widely Each is Observed
The AISec framework is a fixed catalog of 64 observable activities, organized into 10 capabilities across three domains. Every organization in the study is scored against this same list, which is what makes the results comparable. The full catalog is reproduced below so a reader can see exactly what is measured. For each activity, obs is how many of the 10 organizations show the activity at all (Established or Emerging), and est is how many have it fully Established, meaning consistently performed with process and tooling behind it.
6+ established3-5 establishedmostly emergingrare across pool
DIRECTION & OVERSIGHT
Strategy6 activities · pool avg 66%
SG1
Documented AI strategy
Documented AI strategy tied to measurable value.
obs 10/103 est
SG3
Risk-based prioritization
AI initiatives are prioritized by business impact and risk.
obs 10/106 est
SG4
Executive sponsorship
Senior leaders actively sponsor AI initiatives.
obs 10/108 est
SG5
AI investment governance
Formal review and approval of AI funding.
obs 10/103 est
SG6
Build vs buy framework
Consistent approach to custom vs third‑party AI.
obs 10/104 est
SG7
AI feature sunset criteria
Defined criteria to retire AI capabilities.
obs 5/100 est
Visibility5 activities · pool avg 70%
VS1
Central AI inventory
Central inventory of AI use cases incl. owners.
obs 10/103 est
VS2
Internal vs external distinction
Internal AI separated from customer‑facing AI.
obs 10/109 est
VS3
Risk tiering
AI use cases classified by risk.
obs 10/104 est
VS5
Lifecycle tracking
AI use cases tracked by lifecycle stage.
obs 10/102 est
VS7
Issue escalation paths
Escalation paths for AI issues defined.
obs 10/102 est
Governance & Policy6 activities · pool avg 80%
GP1
Enterprise AI policy
Enterprise AI policy with practical acceptable-use guidance.
obs 10/108 est
GP3
Role‑based training
Training varies by role.
obs 10/104 est
GP4
AI system governance reviews
Periodic governance review.
obs 10/108 est
GP5
Auditability
AI controls are auditable.
obs 9/103 est
GP6
Regulatory mapping
Controls mapped to regulations.
obs 10/106 est
GP7
Vendor & Model Trust Assessment
Evaluate AI vendors for security, legal, and operational risk.
obs 10/108 est
ENGINEERING & USAGE
Model Lifecycle5 activities · pool avg 59%
ML1
Approved model registry
Approved model registry incl. provenance and AI BOM details.
obs 10/100 est
ML4
Model & prompt change control
Model & prompt updates follow change management.
obs 10/102 est
ML5
Prompt risk review
Prompts reviewed for risk.
obs 9/103 est
ML6
Model & prompt guardrails
Maintain guardrails to enforce safety, bias and data-handling constraints.
obs 10/107 est
ML7
Model retirement
Formal model retirement process.
obs 8/100 est
AI-Augmented SDLC6 activities · pool avg 49%
SD1
AI coding assistant tool approval
Approve which copilots, models, and plugins may be used.
obs 10/1010 est
SD2
AI code provenance tracking
Track and report on which code artifacts were generated or modified by AI tools.
obs 2/100 est
SD3
License & IP risk review
Assess open-source and IP risks in AI-generated code.
obs 4/100 est
SD4
Static analysis of AI-generated code
Scan AI-generated code for vulns and secrets.
obs 10/104 est
SD6
Prompting standards for code generation
Define approved prompts and guardrails for AI coding assistants.
obs 9/100 est
SD7
Developer AI security training
Developers trained on AI security.
obs 9/101 est
AI-Augmented SecOps5 activities · pool avg 50%
SO1
AI-assisted SOC triage
Use AI to summarize, correlate and prioritize alerts.
obs 9/102 est
SO2
ML-based threat detection
Use behavioral anomaly detection beyond static rules.
obs 9/104 est
SO3
AI-assisted threat intelligence
Use AI to ingest, summarize and contextualize threat intel feeds.
obs 5/101 est
SO4
AI-assisted vulnerability discovery
Use AI to augment vuln discovery and pentesting.
obs 9/103 est
SO6
AI-assisted threat modeling
Use AI to review design to model threats, assets and controls.
obs 5/103 est
ASSURANCE & PROTECTION
Data Governance8 activities · pool avg 61%
DG1
Approved data sources
Only approved datasets used for AI.
obs 9/102 est
DG2
Data classification enforcement
Classification rules enforced for AI.
obs 10/104 est
DG3
Masking/redaction
Sensitive data masked before AI use.
obs 9/105 est
DG4
Dataset access controls
Access control + tenant isolation for AI data stores.
obs 10/104 est
DG5
Training vs inference separation
Different handling for training vs inference data.
obs 9/104 est
DG6
Data retention limits
Retention rules applied to AI data.
obs 8/101 est
DG7
Third‑party data restrictions
Limits on data sent to external models.
obs 10/104 est
DG8
Non-human identity governance for AI
Govern agent/service identities used by AI.
obs 8/100 est
Security Assurance9 activities · pool avg 52%
SA1
AI‑specific threat modeling
Threat models include AI threats.
obs 9/104 est
SA2
Structured chatbot testing
Repeatable prompt jailbreak and data leak testing.
obs 9/102 est
SA3
Pre‑release feature testing
AI tested before release.
obs 9/106 est
SA4
Agentic workflow testing
Business logic testing of multi-steps workflows.
obs 4/100 est
SA5
Bias testing
Test for bias/fairness.
obs 3/100 est
SA6
Third‑party AI testing
External AI reviewed.
obs 10/103 est
SA7
Go/no‑go criteria
Defined ship criteria.
obs 10/104 est
SA8
Continuous ongoing validation
Automated regression testing.
obs 9/102 est
SA9
Portfolio-level coverage
Repeatable process to cover all AI assets.
obs 9/100 est
Runtime Monitoring7 activities · pool avg 60%
RM1
AI interaction logging
Inputs/outputs logged.
obs 9/106 est
RM2
Runtime detection
Detect abnormal outputs, workflows, and misuse.
obs 8/104 est
RM3
Runtime guardrails
Inspect and filter AI output for sensitive data.
obs 10/107 est
RM4
Rollback
Safe rollback mechanisms to prior model versions.
obs 9/104 est
RM5
AI Input DLP controls
Detect and block sensitive data from being submitted.
obs 9/103 est
RM6
Detection of unsanctioned AI
Monitor for employee use of unapproved AI services & tools.
UltraViolet’s AISec Program Assessment is a confidential, practitioner-led benchmark of your organization’s AI security and governance capabilities. Structured interviews with your technology, governance, and data teams produce a private coverage score across 64 activities and 10 capabilities in three domains: direction and oversight, engineering and usage, and assurance and protection. It replaces guesswork with data and gives your team a prioritized set of next steps.
WHAT YOU RECEIVE
Confidential AI Security Readout
A private coverage score across all 10 AISec capabilities: strategy, visibility, governance and policy, model lifecycle, AI-augmented SDLC, AI-augmented SecOps, data governance, security assurance, runtime monitoring, and incident response.
Benchmark Against the AISec Data Pool
See your score against the AISec data pool of assessed enterprises, built from confidential practitioner interviews rather than public survey responses.
Capability-Level Maturity Scoring
Each capability scored on a four-band scale, Early, Developing, Established, Leading, so you can see exactly where your program sits today.
Activity-Level Gap Analysis
Every one of the 64 activities scored as Established, Emerging, or Unobserved, showing precisely which controls are in place and which still need to be built.
Prioritized Next Steps
A ranked list of the highest-impact gaps to close first, tied directly to the specific activities behind your score.
AISEC PROGRAM ASSESSMENT
Get your assessment and see where your program stands.
Plain-language definitions of the framework terms, standards, and technical terms used in this report.
ActivityOne of the 64 discrete practices the AISec framework checks for. Each is scored Established, Emerging, or Unobserved.
CapabilityOne of the 10 groupings the framework organizes activities into, such as Runtime Monitoring or Incident Response.
DomainOne of the three top-level groupings of capabilities: Direction & Oversight, Engineering & Usage, and Assurance & Protection.
Coverage scoreThe AISec measure of how much of the framework is in place, weighted by depth. It is the score used for comparison across organizations.
Data poolThe set of organizations assessed with the AISec framework, used for anonymized benchmarking. This report reflects ten organizations.
Established / Emerging / UnobservedThe three scoring levels for an activity: consistently performed with process and tooling (1.0); partial, piloted, or planned (0.5); or no evidence found (0).
BreadthHow many of the 64 activities an organization has started at all, regardless of how deeply. Contrasted with depth, which the coverage score captures.
Agentic AI / agentic workflowAI that can take actions on its own, such as calling tools or chaining steps, rather than only producing text. It needs additional controls because it can act, not just answer.
Secure AI-DLCThe secure AI development lifecycle: the set of controls that belong in a software lifecycle where AI agents help write, review, test, and ship code.
GuardrailsRuntime controls that constrain what an AI model may accept as input or return as output, for example blocking unsafe prompts or filtering sensitive responses.
Provenance / attributionKnowing and recording which parts of a codebase were written or suggested by an AI system, so generated code can be traced and verified before it ships.
Red teamingStructured adversarial testing that probes an AI system for unsafe or unintended behavior, often run repeatedly to catch drift over time.
Threat modelingA structured review of how a system could be attacked or misused, done here specifically for AI features and agentic workflows.
Continuous validationOngoing testing of a shipped AI feature to confirm it still behaves as intended as models, prompts, and data change underneath it.
RAG (retrieval-augmented generation)A pattern where a model retrieves relevant fragments of approved data at query time instead of being given a whole dataset, narrowing what it can expose.
SAST / SCAStatic Application Security Testing and Software Composition Analysis: automated scans that inspect source code and its open-source dependencies for security issues.
DLP (data loss prevention)Controls that detect and block sensitive data from leaving the organization, including through AI inputs and outputs.
Non-human identityThe credentials and permissions that belong to an AI agent or service rather than a person, which must be governed like any other privileged identity.
ISO 42001An international standard for an AI management system, used by some organizations to make AI governance auditable and externally attestable.
NIST AI RMFThe US National Institute of Standards and Technology AI Risk Management Framework, a voluntary reference for governing, mapping, measuring, and managing AI risk.
OWASPAn open security community whose checklists, including guidance for LLM and agentic applications, are used to structure secure-coding and testing controls.