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The AI IT Security Audit(TM)
Hardcover
Business GeneralGeneral ComputersComputer Security
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Publisher: Srj Consulting & Services Publishing
Pages: 468
Weight: 2.29
Height: 1.38 Width: 6.00 Depth: 9.00
Language: English
You built a real security program. Patch cycles on schedule, zero trust implemented correctly, incident response tested under pressure. Then AI agents, MCP servers, embedded vendor features, and autonomous tools walked into your environment faster than your operating model could absorb them. That is not a failure of effort. It is a failure of speed.
Now a question is forming, from a regulator, an audit committee, an insurer, or an enterprise customer expanding its security questionnaire: can you prove your AI exposure is known, controlled, and governed? Every dashboard shows green, and none of them are lying. Every control functions. But none of those tools were built to watch what AI agents do inside your environment, because they were designed before AI agents entered it at scale. This is the Green Dashboard Fallacy. It is not a detection failure, it is an assumption failure. The greatest AI security risk facing your organization is not that you are undefended. It is that leadership believes the existing program is already watching.
The audit produces six artifacts built to survive outside scrutiny: an AI exposure map across the six CISO domains, a non-human identity inventory and agent boundary matrix, a tested AI Red Button procedure, an AI vendor tier map and data flow map, a regulatory crosswalk, and a four-page board pack. These are not concepts to understand. They are documents to hand over.
Three instruments carry the method. The Visibility Triangle sorts every gap into visible, suspected, or undetectable. The Six-Domain Operating View structures the work across governance, security operations, architecture, application security, third-party risk, and data protection. The Defensible AI Security Baseline sets a dated, scored standard across seven areas with a named owner for each, which turns a one-time audit into a program. Seven binding frameworks run underneath: NIST AI RMF, ISO/IEC 42001, the OWASP LLM and Agentic Top 10, OWASP AIVSS, MITRE ATLAS, HITRUST AI, and Google SAIF.
The thesis is stated plainly. AI agents must be audited as privileged, non-human actors inside your control environment. Once an agent can retrieve data, invoke tools, write records, or trigger workflows, it is an operational actor with an identity, a privilege scope, and a blast radius. No products are recommended and the book does not end in a pitch. Volume V of The Operating Discipline for AI Library, and the opening volume of Pillar II, AI Risk Governance and Security. The timeline belongs to whoever moves first.
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