Secure AI Atlas mark Secure AI Atlas SECURITY & GOVERNANCE
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AI Support Agent

Mapped through AI Capability → Exposure Surface → Control Layer → Governance Layer.

AI Capability

  • Conversation
  • Knowledge retrieval
  • Ticket creation
  • Customer data lookup

Exposure Surface

  • Customer records
  • Support knowledge base
  • Ticketing system
  • Email

Risk

prompt injectionsensitive data disclosuremisinformation

Control

data classification before aiprompt output logginghuman approval high impact

Framework

Open questions

  • OQ-EVIDENCE-ADEQUACY

This mapping is deterministic: it comes from relationships already present in the ATLAS catalogue. No model was used to infer it.