01 / INVENTORY
Know what is actually exposed.
List hosts, routes, methods, owners and authentication requirements. Compare observed traffic with your approved contract. Record unconnected environments so absence of data does not look like absence of risk.
Inspect this control↗02 / ACCESS
Identity answers who. Authorization answers what.
Validate the token using the expected algorithm and issuer, then enforce tenant, object and operation access server-side. Never accept a customer selector as proof that the caller owns the resource.
Inspect this control↗03 / RESPONSE
Every action needs a limit.
Define target, authority, reason, confidence, expiry and rollback. Begin in dry run. A WAF score or LLM recommendation must not silently authorize broad network changes.
Inspect this control↗04 / REPORTING
A useful report includes its blind spots.
Show connected sources, observation windows, policy versions, outcomes and collection gaps. Separate sample data, observed evidence and verified enforcement. Avoid claiming a quiet period proves safety.
Inspect this control↗05 / EVALUATION
Compare controls, not dramatic claims.
Ask which attacks were tested, which traffic traverses the enforcement point, what fails open or closed, and how long credential revocation takes. Check who receives findings and can reverse a mistaken action.
Inspect this control↗06 / AI AGENTS
Treat tools as privileged API clients.
Constrain scopes, destinations and operation budgets. Separate read-only observation from actions with side effects. Test misuse at the API boundary; prompt filtering alone is insufficient.
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