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Enterprise AI Security & Compliance

AI Security Built In
— Not Bolted On

AI introduces attack surfaces that traditional security tools weren't designed to handle. We architect security into every layer of your AI stack from day one — covering prompt injection, data leakage, model theft, and regulatory compliance for the most demanding regulated industries.

SOC 2
Type II Certified
ISO 27001
Certified
GDPR
Compliant
HIPAA
Aligned
0 Data Breaches Across 150+ Deployments
DPA Signed Before Any Engagement

Real-Time Threat Monitor

• Protected
🛡️
Prompt injection attempt blocked
Input validation layer · User: ext_api · 0.3ms
Blocked
🔒
PII scrubbed before LLM call
3 fields anonymised · AADHAAR, phone, email
Protected
RBAC check passed
User: analyst_04 · Resource: contracts_db · Read-only
Allowed
⚠️
Unusual query volume detected
User: ext_api · 340 req/min · Threshold: 300
Rate-limited
🚫
Data exfiltration attempt blocked
Output filter: bulk customer data pattern matched
Blocked

Compliance Coverage

SOC 2
Type II · Security, Availability, Confidentiality
GDPR
EU data protection · DPA included
HIPAA
PHI handling · Healthcare AI
ISO 27001
Information security management
DPDP Act
India data protection law
RBI / SEBI
Indian financial sector regulations
AI-Specific Threats

Six AI Security Threats Your Existing
Stack Wasn't Built to Handle

Traditional WAFs, firewalls, and DLP tools don't understand AI-specific attack vectors. These are the threats we defend against — and they require purpose-built AI security controls.

Prompt Injection

Malicious inputs override AI system instructions, causing models to reveal confidential information, ignore safety controls, execute unintended actions, or expose hidden system prompts. These attacks can be delivered directly through user interactions or indirectly through external documents and retrieved content in RAG systems.

Our Defence

Differential privacy techniques during fine-tuning, training data audits, memorisation testing before deployment, and output monitoring for training data reconstruction patterns.

Data Leakage via AI Outputs

AI systems can inadvertently expose confidential data in their responses — including PII from other users, proprietary business information, training data, or sensitive content from retrieved documents.

Our Defence

Output scanning with PII detection, response content policies, user-scoped retrieval in RAG systems, and data classification controls that prevent cross-user data exposure.

Training Data Extraction

Adversarial queries can extract memorised sensitive data from fine-tuned models — including PII, trade secrets, or confidential information present in training datasets that was never intended to be accessible.

Our Defence

Differential privacy techniques during fine-tuning, training data audits, memorisation testing before deployment, and output monitoring for training data reconstruction patterns.

Unauthorised Access & Privilege Escalation

Without granular RBAC, users can query AI systems for data or capabilities beyond their authorisation level — particularly dangerous in multi-tenant enterprise deployments with varied user permissions.

Our Defence

Role-based access control at query, retrieval, and action levels. User-scoped vector DB partitions. Session-level permission enforcement. Privileged action approval workflows.

Model Theft & Intellectual Property

Systematic querying can reconstruct model weights, replicate fine-tuned capabilities, or extract proprietary prompt architectures — stealing the AI investment you've made without accessing your infrastructure.

Our Defence

Query rate limiting, output watermarking, API authentication and rotation, adversarial query detection, and obfuscation layers that prevent systematic model extraction attempts.

Supply Chain & Third-Party Risks

AI systems depend on third-party LLM APIs, vector databases, and orchestration libraries — each representing a potential security or compliance risk if not properly vetted and contractually secured.

Our Defence

Vendor security assessments, zero-retention API configurations, sub-processor DPA chain, dependency vulnerability scanning, and private deployment options for critical workloads.

Defence-in-Depth

Seven Security Layers Built Into
Every AI Deployment

We don't apply a checklist at the end — we architect security into every layer of the AI stack from the first line of code.

1

Input Validation & Sanitisation

Every query inspected before reaching the AI model — detecting injection patterns, classifying intent, and blocking malicious inputs in under 5ms.

2

Authentication & RBAC

Multi-factor authentication, API key management, and granular role-based access control at query, retrieval, and action levels.

3

Data Encryption & Sovereignty

TLS 1.3 in transit, AES-256 at rest, zero-retention API configurations, and data residency enforcement for regulated data.

4

PII Detection & Anonymisation

Automatic detection and anonymisation of PII, PHI, and sensitive data before it enters any AI model — with reversible pseudonymisation where needed.

5

Scale Up or Down Each Quarter

Need additional senior engineers for a critical sprint? Need to reduce team size after a major release? Team capacity is reviewed quarterly and adjusted based on your business needs — without penalties, renegotiations, or unnecessary complexity.

6

Audit Trail & Immutable Logging

Every AI interaction, access event, and administrative action logged with full context — tamper-evident, time-stamped, and queryable for compliance review.

7

Threat Monitoring & Incident Response

24/7 anomaly detection, automated threat response, and a documented incident response plan with 15-minute P1 response SLA.

Layer Detail

Input Validation & Prompt Injection Defence

Every user input passes through a multi-stage validation pipeline before reaching your AI model. We detect and neutralise both direct prompt injection (user input attacks) and indirect injection (malicious content in retrieved documents for RAG systems).

  • Injection pattern detection using ML-based classifier
  • Intent classification and anomaly scoring per query
  • Configurable block / flag / quarantine policies per risk level
  • RAG document content scanning before retrieval
  • System prompt hardening and separation from user space
  • Sub-5ms validation latency — no UX impact
Lakera Guard Custom ML classifier Rebuff Regex pattern engine
Compliance Frameworks

Built for the Most Demanding
Regulatory Environments

Every compliance framework we support is fully implemented — not just "aligned." We produce the documentation and technical controls that pass actual audits.

🔵

SOC 2 Type II

Service Organisation Control 2

The gold standard for SaaS and cloud service security. Our AI systems are architected to satisfy all five Trust Service Criteria — Security, Availability, Confidentiality, Processing Integrity, and Privacy.

  • Logical access controls and RBAC documentation
  • Encryption in transit and at rest evidence
  • Incident response plan and testing records
  • Change management and CI/CD audit trails
  • Vendor risk management for AI API providers
Hospitals Health Tech Pharma
🟢

GDPR

General Data Protection Regulation

EU data protection law applies to any organisation processing EU residents' personal data. AI systems that process user inputs carry significant GDPR exposure if not properly configured.

  • Data Processing Agreement (DPA) with all sub-processors
  • Zero-retention API configurations for LLM providers
  • Data subject rights (erasure, portability, access)
  • DPIA (Data Protection Impact Assessment) support
  • Data residency enforcement for EU data
All EU-facing Businesses Healthcare
🔴

HIPAA

Health Insurance Portability & Accountability Act

US federal law governing protected health information (PHI). AI systems processing clinical notes, patient records, or any health data must implement specific technical safeguards.

  • Business Associate Agreement (BAA) with all vendors
  • PHI detection and de-identification before LLM processing
  • Audit controls for all PHI access events
  • Encryption requirements for PHI at rest and in transit
  • Breach notification procedures (72-hour SLA)
Hospitals Health Tech Pharma
🟡

ISO 27001

Information Security Management

The international standard for information security management systems (ISMS). Increasingly required by enterprise procurement teams as a baseline vendor security requirement.

  • Risk assessment and treatment for AI-specific risks
  • Asset management for AI models and training data
  • Access control policy and implementation evidence
  • Supplier relationship management for AI vendors
  • Business continuity and disaster recovery testing
Enterprise Government
🟠

DPDP Act

Digital Personal Data Protection Act, India

India's new data protection law (2023) introduces GDPR-like obligations for organisations processing Indian residents' personal data — including AI systems used by Indian enterprises.

  • Consent management for personal data processing
  • Data localisation for sensitive personal data categories
  • Data fiduciary obligations and privacy notice requirements
  • Data principal rights implementation
  • Cross-border transfer restrictions compliance
All India-facing Businesses Fintech
🟣

RBI / SEBI

Indian Financial Sector Regulations

RBI and SEBI have issued guidance on AI use in financial services — covering model risk management, explainability requirements, data governance, and operational risk controls for AI-driven decisions.

  • Model risk management framework for AI decisions
  • Explainable AI (XAI) outputs for regulated decisions
  • Data governance and lineage documentation
  • Operational risk controls and testing evidence
  • Audit trail for all AI-assisted financial decisions
Banks NBFCs Brokerages
Secure Data Flow

How Your Data Moves Through
Our AI Systems — Securely

Every data movement is controlled, encrypted, logged, and governed. Nothing reaches an AI model that hasn't passed through multiple security checkpoints.

Secure Data Flow — RAG System Example
U

User Query Received

Authenticated session · TLS 1.3 · API key validated

Auth check TLS Rate limit
V

Input Validation Layer

Injection check · PII detection · Intent classification

Injection scan PII strip Log event
R

RBAC-Scoped Retrieval

User-scoped vector search · No cross-user data access

Permission check Scoped search
L

LLM Call (Zero Retention)

Anonymised data · Zero-retention config · Encrypted transit

No data stored by vendor AES-256
O

Output Filtering

Sensitive data scan · Policy check · Content validation

PII re-check Policy filter Audit log

Response Delivered

Clean, validated response · Full interaction logged

Immutable log SIEM event

Six Data Security Principles
Applied to Every AI Interaction

These aren't aspirational — they are technical controls enforced in the architecture of every AI system we build.

🔒

Data Minimisation

Only the minimum data required for the AI task is processed. PII is anonymised before reaching any model or external API.

🎯

Purpose Limitation

Data collected for one purpose cannot be used by the AI for another — enforced at the system architecture level, not just policy.

🛡️

Zero Trust Architecture

Every request is authenticated and authorised at every layer — no implicit trust based on network location or prior sessions.

📋

Complete Auditability

Every data access, AI interaction, and security event is logged with full context — supporting any compliance audit request within hours, not weeks.

🏠

Data Sovereignty

Data never leaves your permitted jurisdictions. For highest-sensitivity use cases, fully air-gapped on-premise deployment with no external API calls.

Audit & Governance

The Audit Trail That
Satisfies Any Compliance Team

Every AI interaction, access event, model change, and security incident is logged in a tamper-evident, queryable audit trail — in the format your auditors actually need.

📄

Interaction Audit Trail

Every query and AI response logged with full context — user identity, timestamp, permissions, and the complete interaction in a tamper-evident audit trail.

  • User identity binding for every interaction
  • Cryptographic integrity verification
  • Configurable retention policies
  • Export for SOC 2, GDPR and HIPAA audits
🔒

Access Control Logs

Every authentication event, RBAC check, permission grant, and access denial recorded with complete context.

  • Login, logout and session events
  • Permission grant and revocation history
  • Failed access attempt tracking
  • Real-time SIEM integration
🔄

Model Change Audit

Every model update, prompt modification, configuration change, and deployment event recorded with rollback history.

  • Model version history with diffs
  • Prompt approval workflows
  • Deployment logs with approvals
  • One-click rollback to prior versions
Sample Audit Log — Last 5 Events
14:23:07.441 Threat
Prompt injection attempt · User: ext_api_key_334 · Pattern: system override Blocked
14:22:58.112 Access
RBAC permission validation completed successfully Allowed
14:22:51.889 Data
Sensitive data anonymisation completed successfully Protected
14:22:44.003 Policy
Response filtered due to policy violation detection Flagged
14:22:39.556 Deploy
Model v2.4.1 promoted to production environment Success
Regulated Industries

Security Architectures Built
for Your Industry's Specific Requirements

Each regulated industry has unique compliance obligations, risk tolerances, and audit requirements. We build AI security architectures that satisfy them all — not just generic enterprise security.

🏥
Healthcare & Life Sciences
HIPAA GDPR ISO 27001

Clinical AI must handle PHI with zero tolerance for exposure while maintaining healthcare-grade security controls.

  • BAA signed with all vendors
  • PHI de-identification before LLM calls
  • 72-hour breach procedures
  • Air-gapped deployment option
🏦
Banking, Financial Services & Insurance
RBI SEBI SOC 2 DPDP

AI in financial services must satisfy model risk management requirements, produce explainable outputs for regulated decisions, and maintain audit trails that withstand regulatory examination.

  • Model risk management framework documentation
  • XAI outputs for credit, fraud, and investment decisions
  • Complete audit trail for all AI-assisted decisions
  • Data localisation for customer financial data
  • Operational resilience testing and documentation
🏭
Manufacturing & Industrial
ISO 27001 OT Security

Industrial AI systems touch operational technology (OT) networks where security failures can have physical consequences. We implement strict network segregation between AI systems and OT infrastructure.

  • IT/OT network segregation for AI systems
  • IP and trade secret protection for proprietary models
  • Secure remote access controls for distributed sites
  • Continuous monitoring for industrial AI environments
  • Business continuity planning for critical operations
⚖️
Legal & Professional Services
SOC 2 GDPR Bar Rules

Legal AI handles attorney-client privileged information and highly sensitive transaction data. We implement matter-level access controls and confidentiality boundaries that respect professional privilege obligations.

  • Matter-level data isolation — no cross-matter data access
  • Attorney-client privilege boundary enforcement
  • Conflict-of-interest data segregation
  • Ethical wall implementation for AI data access
  • Secure document handling and audit trails
Security Track Record

A Security Record That
Speaks for Itself

Zero data breaches. Zero compliance failures. Zero unresolved security incidents across 150+ enterprise AI deployments.

0
Data breaches across all client deployments (lifetime)
100%
SOC 2 audit pass rate — first attempt
15 min
P1 incident response SLA — always met
150+
Production AI systems secured and monitored
✓ HIPAA Compliant Deployment

A top-10 law firm's contract review automation handles 300+ contracts per week — reducing per-contract review from 4 hours to 18 minutes with full clause extraction and risk flagging.

KR
Kavya Reddy
CISO, Healthcare Network — Bengaluru
✓ RBI Compliant AI System

RBI's AI guidance is detailed and our initial vendor couldn't meet it. Aeologic understood exactly what model risk management documentation we needed, implemented explainable AI outputs, and built the audit trail our examiners required. Passed examination with no observations.

AS
Aryan Sinha
Head of Technology Risk, Private Bank
✓ GDPR DPA Compliant

We process EU customer data through our AI system. Our DPO was concerned about GDPR exposure from LLM API calls. Aeologic configured zero-retention settings, implemented the full DPA chain with all sub-processors, and documented our DPIA. Our DPO signed off within a week.

PM
Priya Mehta
Data Protection Officer, SaaS Company
FAQ

Frequently Asked
Questions

Questions from CISOs, CTO, DPOs, and compliance teams evaluating AI security and compliance capabilities.

What security risks are unique to enterprise AI systems?

Enterprise AI systems introduce attack surfaces that don't exist in traditional software: prompt injection attacks (malicious inputs that hijack AI behaviour), model inversion attacks (extracting training data from model outputs), data leakage through AI responses, indirect prompt injection via retrieved documents in RAG systems, and unintended data memorisation in fine-tuned models. These require AI-specific defences layered on top of standard application security practices — traditional WAFs, firewalls, and DLP tools are insufficient on their own.

What is prompt injection and how do you defend against it?

Prompt injection is an attack where malicious content in user inputs or retrieved documents attempts to override an AI system's instructions — causing it to reveal confidential data, bypass safety controls, or perform unauthorised actions. Defence requires multiple layers: ML-based injection pattern detection at the input layer, system prompt hardening that separates instructions from user-controlled content, privilege separation so the AI can't access resources beyond what each request requires, output filtering that catches anomalous responses, and sandboxed tool execution for AI agents so they can't take dangerous actions even if successfully manipulated.

How do you ensure GDPR compliance for AI systems processing EU data?

GDPR compliance for AI systems requires: a signed DPA with Aeologic as your data processor, DPAs with all AI API providers (OpenAI, Anthropic, etc.) as sub-processors, zero-retention API configurations ensuring LLM providers don't store your data beyond processing, PII detection and anonymisation before data reaches any LLM, data residency enforcement ensuring EU personal data stays in the EU, data subject rights implementation (right to erasure works even for data used in AI interactions), and a DPIA for high-risk AI processing activities. We implement and document all of these as standard practice.

Do you sign a Data Processing Agreement (DPA) before starting work?

Yes — signing a comprehensive DPA is a non-negotiable prerequisite before any engagement begins, including discovery conversations where you might share business context. Our standard DPA covers: scope and purpose of data processing, types of personal data processed, security measures implemented, sub-processor relationships (including all AI API providers), data breach notification obligations (72-hour SLA), data deletion obligations on contract termination, and international transfer safeguards. Our DPA is reviewed annually by our legal team and is updated to reflect regulatory developments including the DPDP Act and any amendments to GDPR guidance on AI.

Can you deploy AI with full data sovereignty — no data leaving our network?

Yes. For organisations requiring full data sovereignty, we deploy AI systems using open-source models (LLaMA 3, Mistral, Falcon, Gemma) on your own infrastructure — on-premise or private cloud. All AI inference happens within your network perimeter. No data is sent to external APIs under any circumstance. The monitoring and observability stack is also self-hosted (Grafana, Prometheus) ensuring zero data egress. We achieve 80–95% of the capability of cloud API models for most enterprise use cases, while fully eliminating third-party data processor relationships.

How do you handle security incidents in production AI systems?

Every production deployment includes a written Incident Response Plan covering AI-specific scenarios (prompt injection attacks, data leakage attempts, model drift exploits) alongside standard infrastructure incidents. P1 incidents (active data breach or critical system compromise) receive a 15-minute response with immediate escalation to your security team. Known attack signatures trigger automatic responses (blocking, alerting, rate-limiting) without waiting for human review. All incidents are documented in a post-incident report within 48 hours, covering root cause, timeline, impact assessment, and remediation measures. For regulated industries, we support your breach notification obligations to supervisory authorities.

What penetration testing do you perform on AI systems before deployment?

Every AI system we deploy undergoes security testing before go-live covering: automated vulnerability scanning of all infrastructure components, manual prompt injection testing using current attack taxonomies (OWASP LLM Top 10), RBAC boundary testing (verifying users cannot access data beyond their permissions), PII detection bypass testing, output filtering evasion testing, and load-based security testing. For SOC 2 and ISO 27001 compliant deployments, we provide test reports in formats accepted by external auditors. We also offer post-deployment penetration testing on a quarterly basis for clients requiring continuous assurance.

How do you keep AI security controls current as new threats emerge?

AI security is evolving rapidly — new attack techniques emerge regularly. We maintain current threat intelligence through active participation in AI security communities, monitoring of OWASP LLM Top 10 updates, tracking published AI security research, and direct threat intelligence from our monitoring across 150+ deployed systems. When new attack patterns are identified, we push security control updates to all client systems within 48 hours for critical threats. We also conduct quarterly security reviews for all clients to assess whether their current controls remain adequate against the evolving threat landscape, and recommend updates proactively.

Get Secured

Get a Free AI Security Assessment for Your Organisation

Tell us about your AI systems and compliance requirements. We'll identify your specific security gaps, map the applicable regulatory obligations, and recommend a remediation plan — all in writing, within 48 hours.

1

Free AI Security Gap Analysis

We review your current or planned AI architecture against the OWASP LLM Top 10 and applicable compliance frameworks — identifying every gap.

2

Compliance Mapping Report

A written report mapping your AI systems to every applicable regulation — GDPR, HIPAA, SOC 2, RBI, SEBI, ISO 27001, DPDP — with specific control recommendations.

3

Security Architecture in 4 Weeks

If you proceed, a fully secured and compliance-aligned AI architecture is implemented within 4 weeks of engagement start — built-in, not bolted on.

Schedule Your Free Consultation

We respond within 4 business hours.

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