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 +1,763 @@
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+ {
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+ "id": "LLM10",
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+ "name": "Unbounded Consumption",
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+ "source_list": "LLM-Top10-2025",
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+ "version": "2026-Q1",
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+ "severity": "Medium",
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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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+ "developer",
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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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+ ],
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+ "mappings": [
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0029",
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+ "control_name": "Denial of ML Service",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://atlas.mitre.org/techniques/AML.T0029",
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+ "notes": "Overloading AI systems with computationally expensive inputs to cause service degradation"
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+ },
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+ {
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+ "framework": "MITRE ATLAS",
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+ "control_id": "AML.T0034",
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+ "control_name": "Cost Harvesting",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "url": "https://atlas.mitre.org/techniques/AML.T0034",
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+ "notes": "Crafting inputs that maximise token usage or API costs per request"
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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": "Resource exhaustion and denial-of-service scenarios included in adversarial testing"
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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": "Defined response to detected unbounded consumption events including rate limiting activation"
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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-3.2",
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+ "control_name": "Residual risk — availability",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Residual availability risk from resource exhaustion documented and treated"
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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": "Organisational policy defines resource limits and availability requirements for all LLM deployments"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Availability risks identified 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": "Resource exhaustion and DoS scenarios included in 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": "High-risk AI must remain available under adversarial conditions",
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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": "Technical resilience against denial-of-service attacks is an Art. 15 requirement"
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+ },
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+ {
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+ "framework": "EU AI Act",
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+ "control_id": "Operational continuity procedures documented",
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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": "Post-market monitoring and incident response for availability failures required"
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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": "Real-time monitoring of LLM resource consumption — cost anomaly detection and alerting"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.5.30",
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+ "control_name": "ICT readiness for business continuity",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM availability requirements in BCP — RTO/RPO defined, rate limiting as resilience control"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.8.13",
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+ "control_name": "Backup",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Backup and recovery for LLM service infrastructure — failover capability tested"
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+ },
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+ {
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+ "framework": "ISO/IEC 27001:2022",
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+ "control_id": "A.5.24",
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+ "control_name": "Incident management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Incident response procedures for LLM availability failures and cost overruns"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "A.6.2.3",
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+ "control_name": "AI system security",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Rate limiting and resource controls as AIMS security design requirements — enforced at deployment"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "A.6.2.8",
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+ "control_name": "Monitoring of AI systems",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Resource consumption monitored in operation — cost anomaly detection as AIMS monitoring control"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Cl.6.1",
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+ "control_name": "Risk assessment",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Consumption risk in AI risk assessment — impact on service availability, cost exposure documented"
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+ },
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+ {
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+ "framework": "ISO/IEC 42001:2023",
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+ "control_id": "Cl.9",
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+ "control_name": "Performance evaluation",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Resource consumption metrics in AIMS performance evaluation — consumption trends in management review"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "4.1 Establish secure configuration process",
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+ "control_name": "CIS 4 — Secure Configuration",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Secure configuration includes resource limits — token caps, rate limits, cost budgets"
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+ },
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+ {
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+ "framework": "CIS Controls v8.1",
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+ "control_id": "12.6 Use of network-based URL filters",
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+ "control_name": "CIS 12 — Network Infrastructure Management",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Rate limiting and traffic controls at the API gateway and network layer"
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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 consumption anomalies — automated rate limiting, session suspension, alerting"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V13.1.1",
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+ "control_name": "Verify API rate limiting",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Rate limiting on all LLM API endpoints — per user, per session, per API key"
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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": "Token limits on LLM API inputs — requests exceeding limits rejected at the gateway"
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+ },
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+ {
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+ "framework": "OWASP ASVS 4.0.3",
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+ "control_id": "V11.1.4",
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+ "control_name": "Verify business logic rate limits",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Business logic controls on LLM usage — per-tenant cost budgets, rate limit policies"
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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 error handling does not expose sensitive data",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM resource exhaustion errors handled gracefully — no sensitive information in error responses"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 7.6",
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+ "control_name": "Denial of service protection",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM components protected against resource exhaustion attacks affecting OT availability"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 7.7",
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+ "control_name": "Control system backup",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM resource exhaustion cannot affect backup and recovery of OT control systems"
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+ },
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+ {
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+ "framework": "ISA/IEC 62443",
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+ "control_id": "SR 6.6",
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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": "Network monitoring detects and responds to LLM-related resource exhaustion before OT impact"
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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": "Denial of service attacks targeting OT availability",
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+ "control_name": "Section 5.6 — DoS threats",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM-induced resource exhaustion as a DoS vector affecting shared OT network infrastructure"
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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": "Assess availability risks for OT systems",
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+ "control_name": "Section 6.2 — Risk assessment",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM resource consumption impact assessed on shared OT network and compute infrastructure"
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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": "Network architecture preventing DoS propagation",
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+ "control_name": "Section 7.2 — Network segmentation",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM infrastructure isolated from OT control network — bandwidth caps at DMZ boundary"
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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": "Title",
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+ "control_name": "Control",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Application"
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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": "Denial of Service Protection",
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+ "control_name": "SC-5",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM infrastructure protected against resource exhaustion attacks affecting OT availability"
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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": "Fail-Safe Procedures",
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+ "control_name": "SI-17",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM service degradation has defined fail-safe behaviour — process control continues without LLM"
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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": "Audit Record Generation",
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+ "control_name": "AU-12",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM resource consumption logged — patterns indicating exhaustion attacks detectable"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "PR.IR-01",
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+ "control_name": "Infrastructure Resilience",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Networks and environments protected to achieve resilience — rate limiting and resource controls as resilience measures"
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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": "LLM resource consumption monitored — anomalous usage patterns detected and alerted"
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+ },
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+ {
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+ "framework": "NIST CSF 2.0",
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+ "control_id": "RS.MI-01",
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+ "control_name": "Incident Mitigation",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Incidents contained — automated rate limiting, circuit breakers, cost budgets as containment controls"
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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-01",
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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": "Risk management strategy established — LLM availability requirements and acceptable consumption risk defined"
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+ },
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+ {
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+ "framework": "SOC 2",
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+ "control_id": "LLM service availability commitments documented — SLAs, RTO/RPO, resource limits that protect availability",
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+ "control_name": "A1.1 — Availability policies",
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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": "Rate limiting and resource controls protect LLM service availability — implemented and monitored",
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+ "control_name": "A1.2 — Environmental protections",
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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": "Real-time monitoring of LLM resource consumption — cost anomalies and unusual volume patterns 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": "Resource exhaustion risks identified in LLM risk assessment — DoS and sponge attack vectors assessed",
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+ "control_name": "CC3.2 — Risk assessment",
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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 1.3.2",
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+ "control_name": "Network security controls",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Network controls restrict inbound traffic to CDE — rate limiting at network layer for LLM applications"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Req 6.4.1",
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+ "control_name": "Public-facing application protection",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "LLM-powered public-facing applications protected against DoS — rate limiting and payload limits enforced"
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+ },
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+ {
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+ "framework": "PCI DSS v4.0",
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+ "control_id": "Req 10.6.1",
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+ "control_name": "Audit log review",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Automated monitoring for resource exhaustion patterns — unusual consumption volumes alerted"
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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 LLM availability in CDE — DoS impact on payment processing, controls documented"
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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 — Availability",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Rate limiting and resource controls as L1 availability practices — LLM infrastructure protected against exhaustion"
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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": "LLM resource consumption monitored — cost anomaly detection as ENISA monitoring practice"
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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": "Incident Response (IRS)",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Incident response for consumption anomalies — automated rate limiting, circuit breakers, cost budgets"
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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": "LLM availability in risk management — RTO/RPO defined, consumption risk in AI risk register"
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+ },
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+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "D-SR",
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+ "control_name": "Security Requirements",
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+ "tier": "Foundational",
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+ "scope": "Both",
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+ "notes": "Rate limiting and resource caps as security requirements — specified before LLM infrastructure deployment"
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+ },
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+ {
426
+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "I-SD",
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+ "control_name": "Secure Deployment",
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+ "tier": "Foundational",
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+ "scope": "Both",
431
+ "notes": "Rate limiting and resource controls deployed with every LLM deployment — not optional post-deployment hardening"
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+ },
433
+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "O-IM",
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+ "control_name": "Incident Management",
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+ "tier": "Foundational",
438
+ "scope": "Both",
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+ "notes": "Consumption anomaly detection as incident management control — automated response, escalation procedure"
440
+ },
441
+ {
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+ "framework": "OWASP SAMM v2.0",
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+ "control_id": "O-EM",
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+ "control_name": "Environment Management",
445
+ "tier": "Foundational",
446
+ "scope": "Both",
447
+ "notes": "Resource limits as environment configuration — documented, version-controlled, reviewed on change"
448
+ },
449
+ {
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+ "framework": "STRIDE",
451
+ "control_id": "D",
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+ "control_name": "Resource Exhaustion (Denial of Service)",
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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": "CWE/CVE",
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+ "control_id": "CWE-400",
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+ "control_name": "CWE-400",
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+ "tier": "Foundational",
461
+ "scope": "Both",
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+ "url": "https://cwe.mitre.org/data/definitions/400.html"
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+ },
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+ {
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+ "framework": "CWE/CVE",
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+ "control_id": "CWE-770",
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+ "control_name": "CWE-770",
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+ "tier": "Foundational",
469
+ "scope": "Both",
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+ "url": "https://cwe.mitre.org/data/definitions/770.html"
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+ },
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+ {
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+ "framework": "CWE/CVE",
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+ "control_id": "CWE-799",
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+ "control_name": "CWE-799",
476
+ "tier": "Foundational",
477
+ "scope": "Both",
478
+ "url": "https://cwe.mitre.org/data/definitions/799.html"
479
+ },
480
+ {
481
+ "framework": "OWASP AI Testing Guide",
482
+ "control_id": "Resource exhaustion and rate limiting",
483
+ "control_name": "AVT — Availability",
484
+ "tier": "Foundational",
485
+ "scope": "Both",
486
+ "notes": "Test rate limiting enforcement, token budget controls, and compute throttling under load; verify graceful degradation"
487
+ },
488
+ {
489
+ "framework": "OWASP AI Testing Guide",
490
+ "control_id": "Consumption anomaly detection",
491
+ "control_name": "LMT — Logging & Monitoring",
492
+ "tier": "Foundational",
493
+ "scope": "Both",
494
+ "notes": "Verify monitoring detects abnormal consumption patterns — token flooding, API abuse, wallet drainage — before service impact"
495
+ },
496
+ {
497
+ "framework": "OWASP AI Testing Guide",
498
+ "control_id": "Per-user quota enforcement",
499
+ "control_name": "ACT — Access Control",
500
+ "tier": "Foundational",
501
+ "scope": "Both",
502
+ "notes": "Verify per-user and per-tenant quotas are enforced and cannot be bypassed through session switching or credential abuse"
503
+ },
504
+ {
505
+ "framework": "MAESTRO",
506
+ "control_id": "L4",
507
+ "control_name": "Deployment & Infrastructure",
508
+ "tier": "Foundational",
509
+ "scope": "Both"
510
+ },
511
+ {
512
+ "framework": "MAESTRO",
513
+ "control_id": "L3",
514
+ "control_name": "Agent Frameworks",
515
+ "tier": "Foundational",
516
+ "scope": "Both"
517
+ },
518
+ {
519
+ "framework": "MAESTRO",
520
+ "control_id": "L5",
521
+ "control_name": "Evaluation & Observability",
522
+ "tier": "Foundational",
523
+ "scope": "Both"
524
+ },
525
+ {
526
+ "framework": "AIUC-1",
527
+ "control_id": "D",
528
+ "control_name": "Reliability domain (all)",
529
+ "tier": "Foundational",
530
+ "scope": "Both",
531
+ "notes": "Foundational"
532
+ },
533
+ {
534
+ "framework": "AIUC-1",
535
+ "control_id": "B006",
536
+ "control_name": "Prevent unauthorized AI actions",
537
+ "tier": "Foundational",
538
+ "scope": "Both",
539
+ "notes": "Foundational"
540
+ },
541
+ {
542
+ "framework": "AIUC-1",
543
+ "control_id": "E",
544
+ "control_name": "Accountability domain",
545
+ "tier": "Foundational",
546
+ "scope": "Both",
547
+ "notes": "Foundational"
548
+ },
549
+ {
550
+ "framework": "OWASP NHI Top 10",
551
+ "control_id": "Single credential with access to multiple services — one exhaustion affects all",
552
+ "control_name": "NHI-5 Over-Privileged NHI",
553
+ "tier": "Foundational",
554
+ "scope": "Both",
555
+ "notes": "Separate credentials per service with independent quotas"
556
+ },
557
+ {
558
+ "framework": "OWASP NHI Top 10",
559
+ "control_id": "Shared credential used across services — quota exhaustion in one affects all",
560
+ "control_name": "NHI-9 NHI Reuse",
561
+ "tier": "Foundational",
562
+ "scope": "Both",
563
+ "notes": "Separate credentials per integration"
564
+ },
565
+ {
566
+ "framework": "NIST SP 800-218A",
567
+ "control_id": "PW.2.1-PS",
568
+ "control_name": "Design software — resource and throttling requirements",
569
+ "tier": "Foundational",
570
+ "scope": "Both",
571
+ "notes": "Define token limits, rate limits, and cost budgets as explicit security design requirements for all AI inference services; document in design specifications"
572
+ },
573
+ {
574
+ "framework": "NIST SP 800-218A",
575
+ "control_id": "PW.8.2-PS",
576
+ "control_name": "Test for security vulnerabilities — load and adversarial consumption testing",
577
+ "tier": "Foundational",
578
+ "scope": "Both",
579
+ "notes": "Conduct adversarial resource consumption testing (sponge examples, token amplification, recursive context injection) before each production release"
580
+ },
581
+ {
582
+ "framework": "NIST SP 800-218A",
583
+ "control_id": "RV.2.1-PS",
584
+ "control_name": "Assess, prioritise, and remediate — availability remediation",
585
+ "tier": "Foundational",
586
+ "scope": "Both",
587
+ "notes": "Define and test remediation procedures for availability incidents — rate limit tightening, model rollback, cost circuit breaker activation"
588
+ },
589
+ {
590
+ "framework": "NIST SP 800-218A",
591
+ "control_id": "PS.2.1-PS",
592
+ "control_name": "Verify software integrity — throttle and limit configuration integrity",
593
+ "tier": "Foundational",
594
+ "scope": "Both",
595
+ "notes": "Verify that rate limit and resource constraint configurations have not been altered before deployment; treat throttle configuration as a security artefact"
596
+ },
597
+ {
598
+ "framework": "FedRAMP",
599
+ "control_id": "SC-7",
600
+ "control_name": "Boundary Protection — rate limiting and cost controls",
601
+ "tier": "Foundational",
602
+ "scope": "Both",
603
+ "notes": "Enforce rate limiting, token quotas, and cost circuit breakers at the AI service boundary; define per-user and per-session consumption limits"
604
+ },
605
+ {
606
+ "framework": "FedRAMP",
607
+ "control_id": "SI-4",
608
+ "control_name": "System Monitoring — consumption anomaly detection",
609
+ "tier": "Foundational",
610
+ "scope": "Both",
611
+ "notes": "Monitor AI service consumption metrics — tokens, latency, cost — in real time; alert and auto-mitigate on consumption anomalies"
612
+ },
613
+ {
614
+ "framework": "FedRAMP",
615
+ "control_id": "CM-7",
616
+ "control_name": "Least Functionality — resource budget enforcement",
617
+ "tier": "Foundational",
618
+ "scope": "Both",
619
+ "notes": "Restrict AI services to defined resource budgets; disable unnecessary model capabilities; enforce compute and cost limits in configuration"
620
+ },
621
+ {
622
+ "framework": "FedRAMP",
623
+ "control_id": "IR-4",
624
+ "control_name": "Incident Handling — consumption incident response",
625
+ "tier": "Foundational",
626
+ "scope": "Both",
627
+ "notes": "Define incident handling procedures for AI consumption anomalies including automatic throttling, service suspension, and cost cap enforcement"
628
+ },
629
+ {
630
+ "framework": "DORA",
631
+ "control_id": "Art. 9",
632
+ "control_name": "Protection and Prevention — consumption controls",
633
+ "tier": "Foundational",
634
+ "scope": "Both",
635
+ "notes": "Implement rate limiting, token quotas, and cost circuit breakers on financial AI inference services; define per-user and per-service consumption limits"
636
+ },
637
+ {
638
+ "framework": "DORA",
639
+ "control_id": "Art. 10",
640
+ "control_name": "Detection — consumption anomaly detection",
641
+ "tier": "Foundational",
642
+ "scope": "Both",
643
+ "notes": "Monitor AI service consumption metrics in real time; alert on token spikes, latency degradation, and cost overruns affecting financial service availability"
644
+ },
645
+ {
646
+ "framework": "DORA",
647
+ "control_id": "Art. 12",
648
+ "control_name": "Backup Policies — AI service continuity",
649
+ "tier": "Foundational",
650
+ "scope": "Both",
651
+ "notes": "Maintain backup model deployments and fallback inference paths for AI services supporting critical financial functions; test restoration procedures"
652
+ },
653
+ {
654
+ "framework": "DORA",
655
+ "control_id": "Art. 11",
656
+ "control_name": "Response and Recovery — consumption incident response",
657
+ "tier": "Foundational",
658
+ "scope": "Both",
659
+ "notes": "Define response and recovery procedures for AI consumption incidents; include automatic throttling, failover activation, and service restoration"
660
+ }
661
+ ],
662
+ "tools": [
663
+ {
664
+ "name": "Kong Gateway",
665
+ "type": "open-source",
666
+ "url": "https://github.com/Kong/kong"
667
+ },
668
+ {
669
+ "name": "Nginx (rate limiting)",
670
+ "type": "open-source",
671
+ "url": "https://nginx.org"
672
+ },
673
+ {
674
+ "name": "LiteLLM",
675
+ "type": "open-source",
676
+ "url": "https://github.com/BerriAI/litellm"
677
+ },
678
+ {
679
+ "name": "OpenTelemetry",
680
+ "type": "open-source",
681
+ "url": "https://opentelemetry.io"
682
+ },
683
+ {
684
+ "name": "Claroty",
685
+ "type": "commercial",
686
+ "url": "https://claroty.com"
687
+ },
688
+ {
689
+ "name": "Nozomi Networks",
690
+ "type": "commercial",
691
+ "url": "https://www.nozominetworks.com"
692
+ },
693
+ {
694
+ "name": "LiteLLM (rate limiting)",
695
+ "type": "open-source",
696
+ "url": "https://github.com/BerriAI/litellm"
697
+ },
698
+ {
699
+ "name": "AWS Budgets / Azure Cost Management",
700
+ "type": "commercial",
701
+ "url": "https://aws.amazon.com/aws-cost-management/aws-budgets/"
702
+ },
703
+ {
704
+ "name": "Inspect AI",
705
+ "url": "https://github.com/UKGovernmentBEIS/inspect_ai",
706
+ "type": "open-source"
707
+ }
708
+ ],
709
+ "incidents": [
710
+ {
711
+ "name": "Clarkesworld magazine overwhelmed by AI-generated fiction submissions",
712
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
713
+ "year": 2023,
714
+ "incident_id": "INC-014"
715
+ },
716
+ {
717
+ "name": "AutoGPT and BabyAGI — uncontrolled web browsing and file system access",
718
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
719
+ "year": 2023,
720
+ "incident_id": "INC-017"
721
+ },
722
+ {
723
+ "name": "AI voice deepfake CEO fraud — Hong Kong $25M loss",
724
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
725
+ "year": 2024,
726
+ "incident_id": "INC-026"
727
+ },
728
+ {
729
+ "name": "Anthropic Claude context flooding — resource exhaustion via adversarial long-context prompts",
730
+ "url": "https://github.com/emmanuelgjr/GenAI-Security-Crosswalk/blob/main/data/incidents.json",
731
+ "year": 2024,
732
+ "incident_id": "INC-045"
733
+ }
734
+ ],
735
+ "crossrefs": {
736
+ "llm_top10": [
737
+ "LLM01",
738
+ "LLM06",
739
+ "LLM07",
740
+ "LLM02",
741
+ "LLM05",
742
+ "LLM03",
743
+ "LLM04",
744
+ "LLM08",
745
+ "LLM09"
746
+ ],
747
+ "agentic_top10": [
748
+ "ASI08",
749
+ "ASI10"
750
+ ],
751
+ "dsgai_2026": [
752
+ "DSGAI17"
753
+ ]
754
+ },
755
+ "changelog": [
756
+ {
757
+ "date": "2026-03-27",
758
+ "version": "1.0.0",
759
+ "change": "Initial entry — generated from GenAI Security Crosswalk v1.5.1 mapping files",
760
+ "author": "emmanuelgjr"
761
+ }
762
+ ]
763
+ }