EBP Integra — Enterprise Technology, Digital Trust & Strategic Protection
Solution / Digital Trust

IntegraGuard — AI Usage Governance

An enterprise control plane for discovering AI usage, preventing unsafe data transfer, governing sanctioned LLM access and producing investigation-ready evidence.

Business context

What this capability solves

Public and embedded GenAI adoption creates shadow AI, sensitive-data leakage, unmanaged API keys, inconsistent controls and weak audit evidence. IntegraGuard provides a staged path from visibility to policy enforcement and governed AI access.

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.

AI Discovery

Identify sanctioned and unsanctioned AI services, users, usage patterns and vendor risk signals.

Browser Enforcement

Inspect prompt interactions and apply warn, mask, block or justification controls to sensitive data movement.

LLM Gateway

Centralize API access, model routing, redaction, policy checks, rate limits, budgets and request/response audit.

AI Posture

Inventory AI applications, models, keys, data flows and governance attributes for risk ownership.

Security Console

Policy management, alerts, RBAC, dashboards, exception workflows, case evidence and SIEM forwarding.

Control Analytics

Trend analysis, false-positive feedback, risky destination scoring and management reporting.

Reference architecture

How the capability fits together

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

User & Application Edge
Browsers, approved AI applications, API clients and enterprise identities.
Policy Enforcement
Browser controls, content classifiers, DLP decisions, model gateway and exception logic.
Governance Plane
Asset inventory, policy, risk scoring, alerts, investigation records and dashboards.
Security Ecosystem
IdP/SSO, SIEM/SOAR, DLP, CASB/SSE, ticketing, data catalog and GRC integration.

Controls & governance

  • Risk-based policy by data class and use purpose
  • Exception and approval workflow
  • Role-aware controls and privileged administration
  • Tamper-evident activity logs
  • Privacy-minimized monitoring design
  • Continuous classifier tuning and red-team validation

Priority use cases

  • Shadow AI discovery
  • GenAI browser DLP
  • Secure LLM API access
  • AI asset inventory
  • Sensitive prompt investigation
  • AI acceptable-use evidence

Key deliverables

  • AI usage baseline
  • Policy matrix and enforcement rules
  • Gateway deployment blueprint
  • AI asset inventory
  • Alert and investigation playbook
  • Executive risk dashboard

Integration considerations

  • Enterprise browser management
  • Identity and group policy
  • LLM/model APIs
  • SIEM/SOAR and ITSM
  • Existing DLP/SSE controls
  • GRC/evidence repository
Implementation

Phased delivery

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

1. DiscoverMeasure AI usage before enforcing policy.
2. ClassifyMap tools, users, data classes and business purposes.
3. ControlIntroduce browser and gateway controls with exceptions.
4. AssureTune detection, investigate events and report evidence.

Outcome and KPI framework

Shadow AI coverageSensitive prompts blocked/maskedApproved AI adoptionPolicy exception agingFirst-seen tool responseInvestigation MTTR