Score breakdown
Security
5 controls carry this category. Overdue tests count for half.
60
category score
Controls passing
1/2
Open findings
1
Overdue tests
1
Assets covered
4
Controls in this category
HN-SC-01Least privilege access to model endpoints
Branch Servicing Assistant (LLM) · weight 1.5
HN-SC-02Prompt injection and output filtering tests
Branch Servicing Assistant (LLM) · weight 1
SC-01Prompt injection test suite
Customer Sentiment LLM · weight 2
SC-02Access review for model endpoints
Fraud Detection Net · weight 2
SC-03Secrets rotation for agent keys
Collections Outreach Agent · weight 1
Findings in this category