Security, Risk, and Performance

Domain 5 — Security, Risk, and Performance

1

AI Identity & Access Management
Control which employees and systems can access AI tools and sensitive data.

2

AI Security (Prompt & Agent Security)
Protect AI systems from prompt injection, data exfiltration, model abuse, and adversarial inputs.

3

AI Compliance & Shadow-AI Detection
Monitor employee use of unsanctioned AI tools and ensure adherence to policies and regulations.

4

AI Observability & Performance Monitoring
Track model accuracy, hallucination rates, system reliability, and operational performance.

5

AI ROI & Business Impact Measurement
Measure financial impact, productivity improvements, cost savings, and operational efficiency resulting from AI initiatives.

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