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 +1,728 @@
1
+ {
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+ "id": "DSGAI02",
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+ "name": "Agent Identity and Credential Exposure",
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+ "source_list": "DSGAI-2026",
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+ "version": "2026-Q1",
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+ "severity": "Critical",
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+ "aivss_score": null,
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+ "audience": [
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+ "red-teamer",
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+ "security-engineer",
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+ "ciso",
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+ "compliance",
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+ "ml-engineer",
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+ "ot-engineer",
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+ "auditor",
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+ "developer",
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+ "data-engineer"
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+ ],
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+ "mappings": [
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0012",
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+ "control_name": "Obtain Capabilities",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Adversary acquires agent credentials through memory inspection, log analysis, or tool payload capture"
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+ },
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0035",
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+ "control_name": "Exfiltrate via ML Inference API",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credentials embedded in inference requests or responses extracted by adversary"
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+ },
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0051",
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+ "control_name": "Exploit Public-Facing Application",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent API endpoints exploited to extract credentials or elevate access"
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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-1.6",
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+ "control_name": "Policies for data privacy",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent identity and credential governance policy — NHI inventory, lifecycle, and access controls"
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+ },
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+ {
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+ "framework": "NIST AI RMF 1.0",
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+ "control_id": "MP-2.3",
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+ "control_name": "Risk categorisation",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credential exposure risks mapped to specific agent deployments in risk register"
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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-2.5",
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+ "control_name": "Testing — adversarial",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Adversarial testing covering credential leakage paths — memory, logs, tool payloads"
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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-2.2",
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+ "control_name": "Risk response",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Incident response for detected credential exposure — rotation, containment, lateral movement assessment"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Credential exposure must be identified as a foreseeable risk and mitigated",
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+ "control_name": "Art. 9 — Risk management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credential lifecycle included in Art. 9 risk management system"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Cybersecurity measures protecting against credential theft and misuse",
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+ "control_name": "Art. 15 — Accuracy, robustness, cybersecurity",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Short-lived credentials, NHI inventory, and access controls are Art. 15 requirements"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Documented procedures for credential management and incident response",
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+ "control_name": "Art. 17 — Quality management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent identity governance procedures documented in quality management system"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.8.2",
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+ "control_name": "Privileged access rights",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credentials managed as privileged access — short-lived, scoped, reviewed"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.5.16",
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+ "control_name": "Identity management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All agent identities inventoried and lifecycle-managed as non-human identities"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.5.17",
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+ "control_name": "Authentication information",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Secure management of agent credentials — no hardcoding, rotation enforced"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.8.15",
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+ "control_name": "Logging",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All agent credential use logged with full context — issuance, invocation, expiry"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.8.3",
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+ "control_name": "Information access restriction",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent access restricted to minimum scope required per task"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Lifecycle — operational",
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+ "control_name": "A.6.2.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Foundational"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Lifecycle — design",
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+ "control_name": "A.6.1.2",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Foundational"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Internal organisation — roles",
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+ "control_name": "A.3.3",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Foundational"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Leadership",
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+ "control_name": "Cl.5",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Foundational"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "CIS 5",
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+ "control_name": "5.4 — Restrict administrator privileges",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "CIS 6",
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+ "control_name": "6.5 — Require MFA for admin access",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "CIS 5",
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+ "control_name": "5.3 — Disable dormant accounts",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "CIS 12",
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+ "control_name": "12.7 — Deploy host-based intrusion detection",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V2 Authentication",
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+ "control_name": "V2.1.1 — Passwords minimum 12 characters",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V2 Authentication",
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+ "control_name": "V2.10.1 — Integration secrets not hardcoded",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V4 Access Control",
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+ "control_name": "V4.1.2 — Least privilege for service accounts",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V8 Data Protection",
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+ "control_name": "V8.3.7 — Data transferred using current TLS",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 1.2",
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+ "control_name": "Human user authentication",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All agent credentials unique and traceable — no shared service accounts for OT-accessing agents"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 1.6",
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+ "control_name": "Authenticator management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credential lifecycle managed — issuance, rotation, revocation documented per agent"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 4.1",
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+ "control_name": "Data confidentiality",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credentials never transmitted or stored in cleartext within OT network"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 6.1",
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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": "Agent credential exposure treated as security event — immediate rotation, lateral movement assessment"
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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": "Hardening",
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+ "scope": "Both",
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+ "notes": "Data integrity in OT — training data is OT data"
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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": "Hardening",
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+ "scope": "Both",
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+ "notes": "Assess training data integrity as OT risk"
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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": "Security controls",
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+ "control_name": "§7.2",
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+ "tier": "Hardening",
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+ "scope": "Both",
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+ "notes": "Integrity verification on all OT data used for training"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "PR.AA-01",
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+ "control_name": "Identity Management, Authentication & Access Control",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Identities and credentials managed — NHI inventory, lifecycle, short-lived JIT issuance"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "PR.AA-05",
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+ "control_name": "Identity Management, Authentication & Access Control",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Access permissions managed — agent credential scope enforced at minimum required"
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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-01",
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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": "Credential usage monitored — anomalous access patterns, lateral movement detected"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "GV.RM-06",
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+ "control_name": "Risk Management Strategy",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credential exposure in risk register — blast radius per deployment documented"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Agent credentials managed as privileged access — minimum scope, documented justification, regular review",
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+ "control_name": "CC6.1 — Logical access",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Agent credentials revoked on decommission and anomaly detection — no dormant agent NHIs",
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+ "control_name": "CC6.3 — Access removal",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Agent tool providers assessed — data handling, credential security requirements in vendor agreements",
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+ "control_name": "CC9.1 — Vendor risk",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Agent credential anomaly monitoring — unusual usage patterns detected and alerted",
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+ "control_name": "CC7.2 — Anomaly detection",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "Agent credential lifecycle procedures — issuance, rotation, revocation documented",
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+ "control_name": "CC5.2 — Control activities",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Req 7.2.1",
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+ "control_name": "Restrict access by need to know",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Agent credentials scoped to minimum CDE access — least privilege, quarterly review"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Req 8.2.1",
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+ "control_name": "Unique IDs for access",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Each agent has a unique service identity — no shared credentials across CDE-facing agents"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Req 10.2.1",
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+ "control_name": "Logging of all access",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All agent credential operations in CDE logged — issuance, use, anomalous patterns"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Req 12.3.2",
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+ "control_name": "Targeted risk analysis",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Targeted risk analysis for agent credential scope in CDE — blast radius if credentials compromised"
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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": "Agents operate under least-privilege credential scope — credential lifetime bounded to agent session, scope documented in AI risk assessment"
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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": "Agent credential policy documented in AI governance framework — scope, lifetime, rotation, revocation all covered"
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+ },
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+ {
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+ "framework": "ENISA Multilayer Framework",
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+ "control_id": "MON",
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+ "control_name": "Monitoring and Detection",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "All agent credential operations logged — anomaly detection covers unexpected scope expansion or access outside session bounds"
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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 — Access Control",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Short-lived tokens for all agent interactions — secrets management integrated with IAM platform"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "D-TA",
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+ "control_name": "Design / Threat Assessment",
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+ "tier": "Hardening",
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+ "scope": "Both",
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+ "notes": "Enumerate all sources, custodians, and transformation stages of training data"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "I-SB",
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+ "control_name": "Implementation / Secure Build",
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+ "tier": "Hardening",
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+ "scope": "Both",
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+ "notes": "Hash verification, provenance tracking, and anomaly detection in training data"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "V-ST",
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+ "control_name": "Verification / Security Testing",
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+ "tier": "Hardening",
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+ "scope": "Both",
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+ "notes": "Statistical analysis and adversarial probing for poisoned behaviours"
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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",
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+ "tier": "Hardening",
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+ "scope": "Both",
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+ "notes": "Alert on model output drift that may indicate active poisoning"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "G-PC",
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+ "control_name": "Governance / Policy & Compliance",
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+ "tier": "Hardening",
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+ "scope": "Both",
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+ "notes": "Formal policy for data source approval, verification, and chain of custody"
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+ },
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+ {
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+ "framework": "CWE/CVE",
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+ "control_id": "CWE-312",
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+ "control_name": "CWE-312",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://cwe.mitre.org/data/definitions/312.html"
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+ },
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+ {
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+ "framework": "CWE/CVE",
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+ "control_id": "CWE-798",
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+ "control_name": "CWE-798",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://cwe.mitre.org/data/definitions/798.html"
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+ },
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+ {
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+ "framework": "CWE/CVE",
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+ "control_id": "CWE-522",
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+ "control_name": "CWE-522",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://cwe.mitre.org/data/definitions/522.html"
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+ },
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+ {
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+ "framework": "MAESTRO",
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+ "control_id": "L6",
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+ "control_name": "Security & Compliance",
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+ "tier": "Foundational",
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+ "scope": "Both"
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+ },
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+ {
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+ "framework": "MAESTRO",
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+ "control_id": "L2",
489
+ "control_name": "Data Operations",
490
+ "tier": "Foundational",
491
+ "scope": "Both"
492
+ },
493
+ {
494
+ "framework": "MAESTRO",
495
+ "control_id": "L7",
496
+ "control_name": "Agent Ecosystem",
497
+ "tier": "Foundational",
498
+ "scope": "Both"
499
+ },
500
+ {
501
+ "framework": "AIUC-1",
502
+ "control_id": "A",
503
+ "control_name": "Data & Privacy domain (all)",
504
+ "tier": "Hardening",
505
+ "scope": "Both",
506
+ "notes": "Foundational"
507
+ },
508
+ {
509
+ "framework": "AIUC-1",
510
+ "control_id": "B001",
511
+ "control_name": "Third-party adversarial robustness testing",
512
+ "tier": "Hardening",
513
+ "scope": "Both",
514
+ "notes": "Foundational"
515
+ },
516
+ {
517
+ "framework": "AIUC-1",
518
+ "control_id": "B002",
519
+ "control_name": "Detect adversarial input",
520
+ "tier": "Hardening",
521
+ "scope": "Both",
522
+ "notes": "Hardening"
523
+ },
524
+ {
525
+ "framework": "AIUC-1",
526
+ "control_id": "E",
527
+ "control_name": "Audit trails and logging",
528
+ "tier": "Hardening",
529
+ "scope": "Both",
530
+ "notes": "Foundational"
531
+ },
532
+ {
533
+ "framework": "OWASP NHI Top 10",
534
+ "control_id": "Write access to training data stores enables poisoning",
535
+ "control_name": "NHI-5 Over-Privileged NHI",
536
+ "tier": "Hardening",
537
+ "scope": "Both",
538
+ "notes": "Separate read and write credentials; write requires MFA"
539
+ },
540
+ {
541
+ "framework": "OWASP NHI Top 10",
542
+ "control_id": "Training pipeline credentials in plaintext config",
543
+ "control_name": "NHI-6 Insecure Credential Storage",
544
+ "tier": "Hardening",
545
+ "scope": "Both",
546
+ "notes": "Vault all training pipeline credentials"
547
+ },
548
+ {
549
+ "framework": "OWASP NHI Top 10",
550
+ "control_id": "Long-lived write credentials create persistent poisoning window",
551
+ "control_name": "NHI-7 Long-Lived Credentials",
552
+ "tier": "Hardening",
553
+ "scope": "Both",
554
+ "notes": "Short-lived write tokens; rotate frequently"
555
+ },
556
+ {
557
+ "framework": "NIST SP 800-218A",
558
+ "control_id": "PW.1.1-PS",
559
+ "control_name": "Define security requirements — data inventory and classification",
560
+ "tier": "Foundational",
561
+ "scope": "Both",
562
+ "notes": "Define security requirements mandating a complete data inventory covering all datasets used in training, fine-tuning, RAG, and evaluation; classify by sensitivity"
563
+ },
564
+ {
565
+ "framework": "NIST SP 800-218A",
566
+ "control_id": "PW.2.1-PS",
567
+ "control_name": "Design software — data flow transparency",
568
+ "tier": "Foundational",
569
+ "scope": "Both",
570
+ "notes": "Design AI pipelines with documented data flow diagrams showing data origins, transformations, storage locations, and access points; maintain as living artefacts"
571
+ },
572
+ {
573
+ "framework": "FedRAMP",
574
+ "control_id": "PM-9",
575
+ "control_name": "Risk Management Strategy — data visibility requirements",
576
+ "tier": "Foundational",
577
+ "scope": "Both",
578
+ "notes": "Include data visibility and transparency requirements in AI risk management strategy; define what data flows must be documented and monitored"
579
+ },
580
+ {
581
+ "framework": "FedRAMP",
582
+ "control_id": "AU-2",
583
+ "control_name": "Event Logging — data flow tracking",
584
+ "tier": "Foundational",
585
+ "scope": "Both",
586
+ "notes": "Log data movement through AI pipelines — ingestion, transformation, training, inference; enable end-to-end data flow traceability"
587
+ },
588
+ {
589
+ "framework": "FedRAMP",
590
+ "control_id": "CM-3",
591
+ "control_name": "Configuration Change Control — data pipeline documentation",
592
+ "tier": "Foundational",
593
+ "scope": "Both",
594
+ "notes": "Document and control changes to AI data pipeline configurations; maintain current data flow diagrams and processing documentation"
595
+ },
596
+ {
597
+ "framework": "DORA",
598
+ "control_id": "Art. 5–7",
599
+ "control_name": "ICT Risk Management — data visibility governance",
600
+ "tier": "Foundational",
601
+ "scope": "Both",
602
+ "notes": "Include data visibility and transparency requirements in ICT risk management; define what AI data flows must be documented and monitored"
603
+ },
604
+ {
605
+ "framework": "DORA",
606
+ "control_id": "Art. 8",
607
+ "control_name": "Identification — data asset mapping",
608
+ "tier": "Foundational",
609
+ "scope": "Both",
610
+ "notes": "Map all AI data assets — training data, inference data, embeddings, model artefacts — in the ICT asset inventory with data flow documentation"
611
+ },
612
+ {
613
+ "framework": "DORA",
614
+ "control_id": "Art. 10",
615
+ "control_name": "Detection — data flow monitoring",
616
+ "tier": "Foundational",
617
+ "scope": "Both",
618
+ "notes": "Monitor AI data flows for undocumented data movement; alert on data transfers outside documented pipelines"
619
+ }
620
+ ],
621
+ "tools": [
622
+ {
623
+ "name": "HashiCorp Vault",
624
+ "type": "open-source",
625
+ "url": "https://www.vaultproject.io"
626
+ },
627
+ {
628
+ "name": "Teleport",
629
+ "type": "commercial",
630
+ "url": "https://goteleport.com"
631
+ },
632
+ {
633
+ "name": "Entro Security",
634
+ "type": "commercial",
635
+ "url": "https://entro.security"
636
+ },
637
+ {
638
+ "name": "SPIFFE / SPIRE",
639
+ "type": "open-source",
640
+ "url": "https://spiffe.io"
641
+ },
642
+ {
643
+ "name": "AWS Secrets Manager",
644
+ "type": "commercial",
645
+ "url": "https://aws.amazon.com/secrets-manager/"
646
+ },
647
+ {
648
+ "name": "SPIRE",
649
+ "type": "open-source",
650
+ "url": "https://github.com/spiffe/spire"
651
+ },
652
+ {
653
+ "name": "Apache Atlas",
654
+ "type": "open-source",
655
+ "url": "https://atlas.apache.org"
656
+ },
657
+ {
658
+ "name": "Amundsen",
659
+ "type": "open-source",
660
+ "url": "https://www.amundsen.io"
661
+ },
662
+ {
663
+ "name": "Google Data Catalog",
664
+ "type": "commercial",
665
+ "url": "https://cloud.google.com/data-catalog"
666
+ },
667
+ {
668
+ "name": "Collibra",
669
+ "type": "commercial",
670
+ "url": "https://www.collibra.com"
671
+ },
672
+ {
673
+ "name": "OpenLineage",
674
+ "type": "open-source",
675
+ "url": "https://openlineage.io"
676
+ },
677
+ {
678
+ "name": "OpenTelemetry",
679
+ "type": "open-source",
680
+ "url": "https://opentelemetry.io"
681
+ },
682
+ {
683
+ "name": "Alation",
684
+ "type": "commercial",
685
+ "url": "https://www.alation.com"
686
+ }
687
+ ],
688
+ "incidents": [
689
+ {
690
+ "name": "DeepSeek AI database exposure — 1M+ chat logs publicly accessible",
691
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
692
+ "year": 2025,
693
+ "incident_id": "INC-032"
694
+ },
695
+ {
696
+ "name": "Italy Garante orders ChatGPT GDPR enforcement — consent and data minimization failures",
697
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
698
+ "year": 2025,
699
+ "incident_id": "INC-035"
700
+ }
701
+ ],
702
+ "crossrefs": {
703
+ "agentic_top10": [
704
+ "ASI03",
705
+ "ASI07",
706
+ "ASI04",
707
+ "ASI09"
708
+ ],
709
+ "dsgai_2026": [
710
+ "DSGAI01"
711
+ ],
712
+ "llm_top10": [
713
+ "LLM06",
714
+ "LLM04",
715
+ "LLM03",
716
+ "LLM05",
717
+ "LLM09"
718
+ ]
719
+ },
720
+ "changelog": [
721
+ {
722
+ "date": "2026-03-27",
723
+ "version": "1.0.0",
724
+ "change": "Initial entry — generated from GenAI Security Crosswalk v1.5.1 mapping files",
725
+ "author": "emmanuelgjr"
726
+ }
727
+ ]
728
+ }