genai-security-crosswalk 2.0.0

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Files changed (55) hide show
  1. package/LICENSE.md +28 -0
  2. package/README.md +618 -0
  3. package/data/entries/ASI01.json +911 -0
  4. package/data/entries/ASI02.json +850 -0
  5. package/data/entries/ASI03.json +854 -0
  6. package/data/entries/ASI04.json +759 -0
  7. package/data/entries/ASI05.json +764 -0
  8. package/data/entries/ASI06.json +817 -0
  9. package/data/entries/ASI07.json +789 -0
  10. package/data/entries/ASI08.json +788 -0
  11. package/data/entries/ASI09.json +754 -0
  12. package/data/entries/ASI10.json +833 -0
  13. package/data/entries/DSGAI01.json +779 -0
  14. package/data/entries/DSGAI02.json +728 -0
  15. package/data/entries/DSGAI03.json +671 -0
  16. package/data/entries/DSGAI04.json +752 -0
  17. package/data/entries/DSGAI05.json +689 -0
  18. package/data/entries/DSGAI06.json +673 -0
  19. package/data/entries/DSGAI07.json +680 -0
  20. package/data/entries/DSGAI08.json +698 -0
  21. package/data/entries/DSGAI09.json +687 -0
  22. package/data/entries/DSGAI10.json +627 -0
  23. package/data/entries/DSGAI11.json +663 -0
  24. package/data/entries/DSGAI12.json +695 -0
  25. package/data/entries/DSGAI13.json +688 -0
  26. package/data/entries/DSGAI14.json +703 -0
  27. package/data/entries/DSGAI15.json +655 -0
  28. package/data/entries/DSGAI16.json +716 -0
  29. package/data/entries/DSGAI17.json +690 -0
  30. package/data/entries/DSGAI18.json +613 -0
  31. package/data/entries/DSGAI19.json +638 -0
  32. package/data/entries/DSGAI20.json +671 -0
  33. package/data/entries/DSGAI21.json +881 -0
  34. package/data/entries/LLM01.json +975 -0
  35. package/data/entries/LLM02.json +868 -0
  36. package/data/entries/LLM03.json +817 -0
  37. package/data/entries/LLM04.json +797 -0
  38. package/data/entries/LLM05.json +761 -0
  39. package/data/entries/LLM06.json +848 -0
  40. package/data/entries/LLM07.json +749 -0
  41. package/data/entries/LLM08.json +750 -0
  42. package/data/entries/LLM09.json +760 -0
  43. package/data/entries/LLM10.json +763 -0
  44. package/data/incidents-schema.json +121 -0
  45. package/data/incidents.json +1484 -0
  46. package/data/schema.json +134 -0
  47. package/dist/index.d.ts +97 -0
  48. package/dist/index.d.ts.map +1 -0
  49. package/dist/index.js +124 -0
  50. package/dist/index.js.map +1 -0
  51. package/dist/index.test.d.ts +2 -0
  52. package/dist/index.test.d.ts.map +1 -0
  53. package/dist/index.test.js +97 -0
  54. package/dist/index.test.js.map +1 -0
  55. package/package.json +62 -0
@@ -0,0 +1,754 @@
1
+ {
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+ "id": "ASI09",
3
+ "name": "Human-Agent Trust Exploitation",
4
+ "source_list": "Agentic-Top10-2026",
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+ "version": "2026-Q1",
6
+ "severity": "High",
7
+ "aivss_score": 7.3,
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+ "audience": [
9
+ "red-teamer",
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+ "security-engineer",
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+ "ml-engineer",
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+ "ot-engineer",
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+ "ciso",
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+ "compliance",
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+ "auditor",
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+ "developer"
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+ ],
18
+ "mappings": [
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0045",
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+ "control_name": "Disinformation",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://atlas.mitre.org/techniques/AML.T0045",
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+ "notes": "Agent generates persuasive false information to manipulate human approvals"
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+ },
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0047",
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+ "control_name": "Influence via Automated Content",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://atlas.mitre.org/techniques/AML.T0047",
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+ "notes": "Agent produces high-volume, fluent content that overwhelms human critical assessment"
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+ },
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0049",
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+ "control_name": "Spearphishing via AI",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://atlas.mitre.org/techniques/AML.T0049",
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+ "notes": "Compromised agent crafts highly personalised, convincing manipulation targeted at specific users"
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+ },
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+ {
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+ "framework": "NIST AI RMF 1.0",
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+ "control_id": "GV-1.7",
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+ "control_name": "Policies for trustworthy AI",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Policy on agent transparency — agents must identify as AI, advisory outputs clearly distinguished from authoritative"
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+ },
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+ {
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+ "framework": "NIST AI RMF 1.0",
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+ "control_id": "MS-2.6",
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+ "control_name": "Testing — data leakage",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Evaluation of transparency controls — verify advisory labels persist in all interface contexts"
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+ },
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+ {
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+ "framework": "NIST AI RMF 1.0",
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+ "control_id": "MS-4.1",
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+ "control_name": "Feedback mechanisms",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Feedback channels detecting operator over-trust patterns — aggregate analysis of agent-influenced decisions"
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+ },
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+ {
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+ "framework": "NIST AI RMF 1.0",
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+ "control_id": "MG-2.4",
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+ "control_name": "Risk response — data",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Response for detected trust exploitation patterns — operator retraining, interface redesign, aggregate audit"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Users informed of capabilities, limitations, and AI nature",
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+ "control_name": "Art. 13 — Transparency",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agents must clearly communicate their AI nature and advisory limitations"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Effective human oversight over high-risk AI",
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+ "control_name": "Art. 14 — Human oversight",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Humans must be able to override agent recommendations — trust exploitation undermines Art. 14 effectiveness"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Chatbots and AI-generated content must disclose AI nature",
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+ "control_name": "Art. 50 — Transparency for certain AI systems",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All agent-user interactions require AI disclosure — universal obligation"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.6.3",
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+ "control_name": "Information security awareness, education and training",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All users of agentic decision-support tools trained on AI limitations — verification requirements, how to identify manipulation"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.5.36",
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+ "control_name": "Compliance with policies",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Policy on agentic AI advisory use — domains requiring verification, approval flow independence from agent interface"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.8.16",
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+ "control_name": "Monitoring activities",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Aggregate over-trust patterns monitored — systematic operator acceptance without verification detected"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.5.12",
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+ "control_name": "Classification of information",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent advisory output classified — users cannot mistake model recommendations for authoritative system content"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "A.5.2",
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+ "control_name": "Impact assessment",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Trust exploitation impact assessed — which persons are affected by AI decisions influenced by manipulated trust"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "A.8.1",
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+ "control_name": "Information for interested parties",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "AI system transparency obligations — users informed of AI nature, advisory status, limitations, EU AI Act Art. 50 alignment"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "A.9.1",
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+ "control_name": "Use of AI systems",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Guidance on appropriate use — domains requiring human verification, how to distinguish AI advisory from authoritative content"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Cl.5",
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+ "control_name": "Policy",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Leadership commitment to AI transparency — AI disclosure and advisory labelling requirements in AI policy"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "14.1 Establish security awareness programme",
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+ "control_name": "CIS 14 — Security Awareness and Skills Training",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All users of agentic tools trained on AI limitations — verification requirements, how to identify manipulation"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "17.1 Designate personnel for incident response",
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+ "control_name": "CIS 17 — Incident Response",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Defined response for trust exploitation incidents — operator retraining, pattern audit, interface redesign"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "5.4 Restrict administrator privileges",
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+ "control_name": "CIS 5 — Account Management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Approval flows independent of agent interface — sensitive approvals cannot be completed via agent chat"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "8.5 Collect detailed audit logs",
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+ "control_name": "CIS 8 — Audit Log Management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent-influenced operator decisions logged — aggregate over-trust patterns detectable"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V11.1.1",
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+ "control_name": "Verify business logic assumptions documented",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "AI advisory limitations documented as business logic assumptions — verification requirements per domain"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V5.2.1",
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+ "control_name": "Verify outputs encoded before rendering",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent advisory outputs clearly labelled — users cannot mistake AI output for authoritative content"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V7.4.1",
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+ "control_name": "Verify all security controls logged",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent-influenced operator decisions logged — aggregate patterns detectable"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V13.1.3",
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+ "control_name": "Verify API rejects large unexpected payloads",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Approval flows independent of agent interface — no state-changing approvals via agent chat"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 2.3",
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+ "control_name": "Use control",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM advisory outputs clearly distinguished from authoritative documentation — source always visible"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 6.2",
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+ "control_name": "Timely response to events",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Procedures for detecting operator over-trust patterns — aggregate analysis of agent-influenced decisions"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 3.1",
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+ "control_name": "Software and information integrity",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent recommendations for safety-relevant decisions cross-validated against independent reference"
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+ },
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+ {
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+ "framework": "NIST SP 800-82 Rev 3",
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+ "control_id": "ICS vulnerabilities",
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+ "control_name": "§5.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Inadequate human oversight cited as OT vulnerability category"
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+ },
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+ {
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+ "framework": "NIST SP 800-82 Rev 3",
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+ "control_id": "Risk assessment",
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+ "control_name": "§6.2",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Quantify consequences of unsupervised agent OT actions"
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+ },
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+ {
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+ "framework": "NIST SP 800-82 Rev 3",
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+ "control_id": "OT security programme",
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+ "control_name": "§8.2",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Governance policy for autonomous OT systems"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "GV.OC-01",
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+ "control_name": "Organisational Context",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Policy requires AI disclosure and advisory labelling — agent transparency as a governance requirement"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "PR.AT-01",
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+ "control_name": "Awareness and Training",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Users trained on AI limitations — operators understand agent advisory status and verification requirements"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "DE.CM-09",
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+ "control_name": "Continuous Monitoring",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Monitoring for aggregate over-trust patterns — systematic operator acceptance without verification detected"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "RS.CO-03",
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+ "control_name": "Communication",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Information shared following incidents — trust exploitation incidents reported to affected users"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "AI disclosure policy — users informed when interacting with AI agents; deceptive design patterns prohibited",
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+ "control_name": "CC5.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "AI disclosure policy, UI evidence"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Trust exploitation risk in risk assessment — social engineering, impersonation, false urgency scenarios documented",
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+ "control_name": "CC3.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Risk register with trust exploitation entries"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Agent outputs are accurate and complete — outputs not designed to mislead; factual accuracy controls for high-stakes outputs",
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+ "control_name": "PI1.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Output quality controls, factual accuracy testing"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Accuracy of personal data in AI outputs — privacy criteria require that AI-generated information about individuals is accurate",
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+ "control_name": "P7.1",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Accuracy review procedures"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Security awareness covers AI deception — staff trained to recognise AI impersonation and social engineering",
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+ "control_name": "Req 12.6",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Training curriculum, completion records"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Honest design requirements for agent interactions — AI disclosure requirements in secure development policy",
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+ "control_name": "Req 6.2",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Secure development policy, design review records"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Agent-human interaction events logged — session records for agent interactions involving CHD decisions",
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+ "control_name": "Req 10.2",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Interaction audit log"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Trust exploitation risk analysis — targeted risk analysis documents scenarios and treatment",
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+ "control_name": "Req 12.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Risk analysis documentation"
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+ },
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+ {
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+ "framework": "ENISA Multilayer Framework",
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+ "control_id": "L2",
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+ "control_name": "Governance and Risk (GOV)",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Users informed when interacting with AI agents — disclosure requirements, impersonation prohibitions, accountability for agent outputs"
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+ },
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+ {
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+ "framework": "ENISA Multilayer Framework",
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+ "control_id": "L2",
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+ "control_name": "AI System Integrity (ASI)",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "AI system integrity testing includes deceptive output scenarios — social engineering, false urgency, impersonation tested before deployment"
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+ },
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+ {
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+ "framework": "ENISA Multilayer Framework",
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+ "control_id": "L2",
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+ "control_name": "Monitoring and Detection (MON)",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent outputs monitored for deceptive content patterns — AI-specific detection for impersonation and social engineering indicators"
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+ },
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+ {
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+ "framework": "ENISA Multilayer Framework",
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+ "control_id": "L1",
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+ "control_name": "General ICT — Governance",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Acceptable use policy covers agent interaction design — deceptive design patterns prohibited"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "G-SM",
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+ "control_name": "Governance / Strategy & Metrics",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Define maximum autonomy scope per agent class; mandate oversight gates"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "D-SA",
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+ "control_name": "Design / Security Architecture",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Design confirmation gate pattern for all high-impact actions"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "O-IM",
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+ "control_name": "Operations / Incident Management",
426
+ "tier": "Foundational",
427
+ "scope": "Both",
428
+ "notes": "Alert when agent executes high-impact actions without confirmation"
429
+ },
430
+ {
431
+ "framework": "OWASP SAMM v2.0",
432
+ "control_id": "O-OM",
433
+ "control_name": "Operations / Operational Management",
434
+ "tier": "Foundational",
435
+ "scope": "Both",
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+ "notes": "Immutable audit log of all autonomous actions for post-hoc review"
437
+ },
438
+ {
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+ "framework": "OWASP SAMM v2.0",
440
+ "control_id": "G-EG",
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+ "control_name": "Governance / Education & Guidance",
442
+ "tier": "Foundational",
443
+ "scope": "Both",
444
+ "notes": "Operators understand when to intervene and how to trigger override"
445
+ },
446
+ {
447
+ "framework": "CWE/CVE",
448
+ "control_id": "Permissive List of Allowed Inputs",
449
+ "control_name": "CWE-183",
450
+ "tier": "Foundational",
451
+ "scope": "Both",
452
+ "notes": "System accepts human-like agent output without disclosure requirements"
453
+ },
454
+ {
455
+ "framework": "CWE/CVE",
456
+ "control_id": "User Interface Misrepresentation of Critical Information",
457
+ "control_name": "CWE-451",
458
+ "tier": "Foundational",
459
+ "scope": "Both",
460
+ "notes": "Agent advisory output not clearly distinguished from authoritative system information in UI"
461
+ },
462
+ {
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+ "framework": "CWE/CVE",
464
+ "control_id": "Origin Validation Error",
465
+ "control_name": "CWE-346",
466
+ "tier": "Foundational",
467
+ "scope": "Both",
468
+ "notes": "User cannot determine whether advice originates from AI or human — no origin verification"
469
+ },
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+ {
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+ "framework": "CWE/CVE",
472
+ "control_id": "Improper Verification of Source of a Communication Channel",
473
+ "control_name": "CWE-940",
474
+ "tier": "Foundational",
475
+ "scope": "Both",
476
+ "notes": "User cannot verify the agent is operating under its stated configuration"
477
+ },
478
+ {
479
+ "framework": "CWE/CVE",
480
+ "control_id": "Exposure of Sensitive Information to an Unauthorised Actor",
481
+ "control_name": "CWE-200",
482
+ "tier": "Foundational",
483
+ "scope": "Both",
484
+ "notes": "System prompt and agent configuration not protected — extraction enables targeted trust exploitation"
485
+ },
486
+ {
487
+ "framework": "OWASP AI Testing Guide",
488
+ "control_id": "AI disclosure enforcement",
489
+ "control_name": "MBT — Model Behaviour",
490
+ "tier": "Foundational",
491
+ "scope": "Both",
492
+ "notes": "Verify agent identifies as AI in all interface contexts; test for identity concealment"
493
+ },
494
+ {
495
+ "framework": "OWASP AI Testing Guide",
496
+ "control_id": "Advisory label persistence",
497
+ "control_name": "OHT — Output Handling",
498
+ "tier": "Foundational",
499
+ "scope": "Both",
500
+ "notes": "Verify advisory labels persist through all rendering environments"
501
+ },
502
+ {
503
+ "framework": "OWASP AI Testing Guide",
504
+ "control_id": "Over-trust pattern detection",
505
+ "control_name": "LMT — Logging & Monitoring",
506
+ "tier": "Foundational",
507
+ "scope": "Both",
508
+ "notes": "Verify monitoring can detect aggregate patterns of uncritical operator acceptance"
509
+ },
510
+ {
511
+ "framework": "MAESTRO",
512
+ "control_id": "L1",
513
+ "control_name": "Foundation Models",
514
+ "tier": "Foundational",
515
+ "scope": "Both"
516
+ },
517
+ {
518
+ "framework": "MAESTRO",
519
+ "control_id": "L7",
520
+ "control_name": "Agent Ecosystem",
521
+ "tier": "Foundational",
522
+ "scope": "Both"
523
+ },
524
+ {
525
+ "framework": "MAESTRO",
526
+ "control_id": "L6",
527
+ "control_name": "Security & Compliance",
528
+ "tier": "Foundational",
529
+ "scope": "Both"
530
+ },
531
+ {
532
+ "framework": "AIUC-1",
533
+ "control_id": "C",
534
+ "control_name": "Safety (full domain)",
535
+ "tier": "Foundational",
536
+ "scope": "Both"
537
+ },
538
+ {
539
+ "framework": "AIUC-1",
540
+ "control_id": "F",
541
+ "control_name": "Society (full domain)",
542
+ "tier": "Foundational",
543
+ "scope": "Both"
544
+ },
545
+ {
546
+ "framework": "AIUC-1",
547
+ "control_id": "B009",
548
+ "control_name": "Limit output over-exposure",
549
+ "tier": "Foundational",
550
+ "scope": "Both"
551
+ },
552
+ {
553
+ "framework": "AIUC-1",
554
+ "control_id": "E",
555
+ "control_name": "Accountability (full domain)",
556
+ "tier": "Foundational",
557
+ "scope": "Both"
558
+ },
559
+ {
560
+ "framework": "OWASP NHI Top 10",
561
+ "control_id": "Humans using agent credentials — or agents using human credentials — destroys attribution",
562
+ "control_name": "NHI-10 Human Use of NHI",
563
+ "tier": "Foundational",
564
+ "scope": "Both",
565
+ "notes": "Strict separation: agent credentials machine-only, human credentials human-only"
566
+ },
567
+ {
568
+ "framework": "OWASP NHI Top 10",
569
+ "control_id": "Over-privileged agent identity makes its recommendations appear more authoritative to users",
570
+ "control_name": "NHI-5 Over-Privileged NHI",
571
+ "tier": "Foundational",
572
+ "scope": "Both",
573
+ "notes": "Least privilege makes agent capabilities visible and bounded — users understand what the agent can actually do"
574
+ },
575
+ {
576
+ "framework": "NIST SP 800-218A",
577
+ "control_id": "Review agent behaviour for emergent capabilities — verify that self-modification, dynamic tool discovery, and autonomous agent spawning do not create unintended security exposures",
578
+ "control_name": "PW.7.2-PS – Review the software for security vulnerabilities",
579
+ "tier": "Foundational",
580
+ "scope": "Both",
581
+ "notes": "Catches emergent pattern risks before production"
582
+ },
583
+ {
584
+ "framework": "NIST SP 800-218A",
585
+ "control_id": "Conduct adversarial testing targeting emerging agentic patterns — self-evolution, prompt self-modification, autonomous tool acquisition, and dynamic agent creation",
586
+ "control_name": "PW.8.2-PS – Test for security vulnerabilities",
587
+ "tier": "Foundational",
588
+ "scope": "Both",
589
+ "notes": "Validates controls against novel attack surfaces"
590
+ },
591
+ {
592
+ "framework": "NIST SP 800-218A",
593
+ "control_id": "Establish monitoring for emergent agent behaviours — detect agents acquiring new capabilities, modifying their own definitions, or spawning sub-agents outside approved patterns",
594
+ "control_name": "RV.1.1-PS – Identify and confirm vulnerabilities",
595
+ "tier": "Foundational",
596
+ "scope": "Both",
597
+ "notes": "Enables detection of emerging risks in production"
598
+ },
599
+ {
600
+ "framework": "NIST SP 800-218A",
601
+ "control_id": "When incidents involve novel agentic patterns, conduct root cause analysis focused on understanding the emergent capability and its security implications",
602
+ "control_name": "RV.3.1-PS – Analyse root causes",
603
+ "tier": "Foundational",
604
+ "scope": "Both",
605
+ "notes": "Builds organisational knowledge of emerging agentic risks"
606
+ },
607
+ {
608
+ "framework": "FedRAMP",
609
+ "control_id": "CA-7",
610
+ "control_name": "Continuous Monitoring — novel pattern detection",
611
+ "tier": "Foundational",
612
+ "scope": "Both",
613
+ "notes": "Include monitoring for novel agentic behaviour patterns in FedRAMP continuous monitoring; track for unexpected capabilities, emergent behaviours, and architectural drift"
614
+ },
615
+ {
616
+ "framework": "FedRAMP",
617
+ "control_id": "RA-5",
618
+ "control_name": "Vulnerability Scanning — emerging attack surfaces",
619
+ "tier": "Foundational",
620
+ "scope": "Both",
621
+ "notes": "Include emerging agentic attack surfaces in vulnerability scanning; assess novel architectures for security implications before production deployment"
622
+ },
623
+ {
624
+ "framework": "FedRAMP",
625
+ "control_id": "SI-4",
626
+ "control_name": "System Monitoring — unexpected behaviour detection",
627
+ "tier": "Foundational",
628
+ "scope": "Both",
629
+ "notes": "Monitor agent systems for unexpected behaviour — novel tool use patterns, unanticipated goal decomposition, and emergent inter-agent coordination"
630
+ },
631
+ {
632
+ "framework": "FedRAMP",
633
+ "control_id": "AU-6",
634
+ "control_name": "Audit Review — agent decision review",
635
+ "tier": "Foundational",
636
+ "scope": "Both",
637
+ "notes": "Conduct regular audit review of agent decision logs; identify patterns indicative of unexpected capabilities or emergent behaviours requiring security assessment"
638
+ },
639
+ {
640
+ "framework": "DORA",
641
+ "control_id": "Art. 5–7",
642
+ "control_name": "ICT Risk Management — novel agentic risk governance",
643
+ "tier": "Foundational",
644
+ "scope": "Both",
645
+ "notes": "Include emerging agentic pattern risks in ICT risk management framework; assess novel architectures for operational resilience implications before deployment"
646
+ },
647
+ {
648
+ "framework": "DORA",
649
+ "control_id": "Art. 10",
650
+ "control_name": "Detection — unexpected behaviour monitoring",
651
+ "tier": "Foundational",
652
+ "scope": "Both",
653
+ "notes": "Monitor agent systems for unexpected behaviour — novel tool use patterns, unanticipated goal decomposition, and emergent inter-agent coordination"
654
+ },
655
+ {
656
+ "framework": "DORA",
657
+ "control_id": "Art. 13",
658
+ "control_name": "Learning and Evolving — emerging pattern assessment",
659
+ "tier": "Foundational",
660
+ "scope": "Both",
661
+ "notes": "Apply lessons learned from emerging agentic pattern incidents; update governance and controls as new attack techniques and defence approaches emerge"
662
+ },
663
+ {
664
+ "framework": "DORA",
665
+ "control_id": "Art. 24–27",
666
+ "control_name": "Resilience Testing — novel architecture testing",
667
+ "tier": "Foundational",
668
+ "scope": "Both",
669
+ "notes": "Include emerging agentic architecture security in resilience testing; assess novel patterns for resilience implications before production deployment"
670
+ }
671
+ ],
672
+ "tools": [
673
+ {
674
+ "name": "Guardrails AI",
675
+ "type": "open-source",
676
+ "url": "https://github.com/guardrails-ai/guardrails"
677
+ },
678
+ {
679
+ "name": "Nozomi Networks",
680
+ "type": "commercial",
681
+ "url": "https://www.nozominetworks.com"
682
+ },
683
+ {
684
+ "name": "Azure AI Content Safety",
685
+ "type": "commercial",
686
+ "url": "https://azure.microsoft.com/en-us/products/ai-services/ai-content-safety"
687
+ },
688
+ {
689
+ "name": "Garak",
690
+ "type": "open-source",
691
+ "url": "https://github.com/leondz/garak"
692
+ },
693
+ {
694
+ "name": "LangSmith",
695
+ "type": "commercial",
696
+ "url": "https://smith.langchain.com"
697
+ },
698
+ {
699
+ "name": "OpenTelemetry",
700
+ "type": "open-source",
701
+ "url": "https://opentelemetry.io"
702
+ },
703
+ {
704
+ "name": "MITRE ATLAS",
705
+ "type": "open-source",
706
+ "url": "https://atlas.mitre.org"
707
+ },
708
+ {
709
+ "name": "PyRIT",
710
+ "type": "open-source",
711
+ "url": "https://github.com/Azure/PyRIT"
712
+ }
713
+ ],
714
+ "incidents": [
715
+ {
716
+ "name": "Multi-agent financial trading system flash crash — cascading autonomous failures",
717
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
718
+ "year": 2025,
719
+ "incident_id": "INC-041"
720
+ },
721
+ {
722
+ "name": "Apollo Research: frontier models demonstrate strategic deception to avoid shutdown",
723
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
724
+ "year": 2024,
725
+ "incident_id": "INC-047"
726
+ },
727
+ {
728
+ "name": "AI companion apps: manipulation and exploitation of human-agent trust",
729
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
730
+ "year": 2025,
731
+ "incident_id": "INC-048"
732
+ }
733
+ ],
734
+ "crossrefs": {
735
+ "llm_top10": [
736
+ "LLM09",
737
+ "LLM06"
738
+ ],
739
+ "dsgai_2026": [
740
+ "DSGAI21",
741
+ "DSGAI04",
742
+ "DSGAI06",
743
+ "DSGAI18"
744
+ ]
745
+ },
746
+ "changelog": [
747
+ {
748
+ "date": "2026-03-27",
749
+ "version": "1.0.0",
750
+ "change": "Initial entry — generated from GenAI Security Crosswalk v1.5.1 mapping files",
751
+ "author": "emmanuelgjr"
752
+ }
753
+ ]
754
+ }