EBP Integra — Enterprise Technology, Digital Trust & Strategic Protection
Service / AI System Advisory & Development

AI Security Implementation

Implement the technical controls required to protect data, models, RAG, inference endpoints, agents, tools and AI operations.

Business context

What this capability solves

Architecture recommendations only reduce risk after controls are engineered into the platform and validated in production-like conditions.

EBP Integra delivery principle

Technology is implemented as an operating capability: architecture, integration, governance, assurance, people, procedures and measurable outcomes are designed together.

Deep-dive capabilities

Capability model

Modular building blocks allow the scope to start with a focused pilot and expand into an enterprise operating model.

Data Protection

Classification, redaction, access control, secure retrieval and sensitive-data handling.

Model / Artifact Security

Registry controls, signatures, supply-chain scanning and integrity protections.

LLM Gateway

Authentication, policy, rate limits, content controls, prompt protections and audit.

RAG Controls

Source allowlists, retrieval authorization, segmentation and indirect-injection safeguards.

Agent Security

Workload identity, scoped tools, sandboxing, approval gates and transaction limits.

AI Monitoring

Security telemetry, anomaly detection, response playbooks, kill switch and evidence.

Reference architecture

How the capability fits together

Final topology, control placement and deployment model are validated during discovery and detailed design.

Business & Governance
Business objectives, accountable owners, risk appetite, policy, use-case portfolio and investment priorities.
AI Engineering Lifecycle
Data, model, prompt/RAG, agent, evaluation, release, monitoring and retirement controls.
Trust & Assurance
Risk/impact assessment, security, privacy, explainability, human oversight, testing and evidence.
Enterprise Operations
Integration, observability, incident handling, change governance, model/agent lifecycle and continuous improvement.

Controls & governance

  • Named business and technical owner
  • Use-case risk classification and approval gates
  • Data provenance, minimization and access control
  • Human accountability for high-impact outcomes
  • Security and privacy-by-design controls
  • Versioned model/prompt/agent configuration
  • Pre-release evaluation and red-team gates
  • Continuous monitoring, incident and change control
  • Audit-ready evidence and management reporting

Priority use cases

  • Secure GenAI deployment
  • Private RAG
  • AI gateway rollout
  • Agentic AI platform
  • MLOps security hardening
  • AI security remediation

Key deliverables

  • Implementation design
  • Configuration baseline
  • Gateway/RAG/agent controls
  • Security test cases
  • Monitoring integration
  • Runbooks
  • Handover pack

Integration considerations

  • Enterprise IAM and workload identity
  • Data lake/warehouse and vector/RAG platforms
  • Model/API providers and private models
  • Application/API integration layer
  • MLOps/LLMOps/AgentOps and observability
  • SIEM/SOAR and security tooling
  • GRC, privacy and evidence repositories
  • ITSM/BPM and business workflow systems
Implementation

Phased delivery

Each phase ends with evidence, acceptance criteria and a decision gate before broader scale-out.

1. AssessInventory use cases, systems, stakeholders, data, risks, maturity and constraints.
2. DesignDefine target architecture, governance, controls, delivery backlog and acceptance criteria.
3. BuildDevelop or configure AI capabilities, integrations, controls, evaluation and operating procedures.
4. AssureTest quality, safety, security, privacy, explainability and business acceptance before release.
5. OperateMonitor outcomes, drift, incidents, changes, cost, risk and control effectiveness through BAU governance.

Outcome and KPI framework

Sensitive request blocksUnauthorized tool-call blocksSecurity telemetry coverageCritical finding closurePolicy enforcement rateAI incident MTTR