Twelve risk categories and the suggested actions, mapped to live controls and to the evidence a federal buyer asks for.
Last verified: 30 October 2026
Every row is a control that is live in AxiSentinel or AxiReady today, with the phase it belongs to.
| Requirement | What AxiSentinel and AxiReady do | Phases |
|---|---|---|
| Information security (prompt injection, data poisoning, model extraction) | LLM proxy and MCP Gateway in front of every model and tool; injection and poisoning cases in the test suite; behavior guard for drift. | 03, 05, 07, 10 |
| Confabulation | Output verification and citation checks in the agentic test suite; human confirmation on high-impact actions. | 06, 10 |
| Human-AI configuration | Authority gates, approvals inbox and a stop a person confirms; no AI approves another AI. | 05, 06, 08 |
| Data privacy | Per-agent identity and data scope recorded on every action; prompt text never stored, log bodies masked. | 04, 09 |
| Value chain and component integration | Discovery of models, connectors and MCP servers; AI-BOM; approval before first use; vendor AI in the inventory. | 01, 03 |
| Information integrity | Article 50 style labelling checks and provenance evidence in the suite where content is generated. | 10, 11 |
| Harmful bias and homogenization | Fairness and selection-rate tests repeated after every change; findings signed. | 10, 11 |
| Dangerous, violent or hateful content; obscene content; CBRN information | Safety cases in the agentic test suite; outbound tools gated; incidents carry a clock. | 03, 09, 10 |
| Intellectual property | Component and model provenance in the AI-BOM; retrieval sources in the inventory. | 01, 02 |
| Environmental impacts | Cost and usage screen per model and agent; usage statements signed monthly. | 09, 11 |
| Govern, Map, Measure, Manage (AI RMF core) | Classify and plan per system; monitoring plan; scorecard; signed passport; re-verification. | 02, 09, 11, 12 |
Sources: NIST AI 600-1 (July 2024); NIST AI RMF 1.0; NIST Cyber AI Profile drafts 2025 to 2026; OMB AI guidance for federal agencies.
AxiReady finds. AxiSentinel gates, holds, quarantines and stops, Always On or On Demand. A qualified AxiLayer AI auditor signs against NIST AI 600-1.
Twelve questions, three minutes, a band and three first steps. Then the 48-Hour Readiness Report for your estate.