Establish Trustworthy AI with SCF
Build Governance and Compliance. Enable Scale.
As AI adoption accelerates, organizations face new compliance, security, and ethical challenges.
Security Waypoint helps you implement AI governance and risk programs using the Secure Controls Framework (SCF) AI CORE and NIST AI RMF as your foundation — combining structured Industry control frameworks with expert advisory and implementation services.
Our Core Services
Your blueprint for building a secure controls framework based program
AI Governance Readiness & Maturity Assessments
Lay the foundation for trustworthy AI with a rapid, low-friction evaluation.
We will quickly identify gaps, benchmark against SCF AI CORE, NIST AI RMF, and EU AI Act, and deliver a roadmap to align your AI strategy with governance and compliance goals.
What We Do
- Evaluate your AI posture across governance, risk, and compliance dimensions.
- Benchmark and align findings against SCF CORE AI Controls, NIST AI RMF core functions (Govern, Map, Measure, Manage).
- Provide an executive-ready maturity score and prioritized roadmap.
1. Data Collection:
- Questionnaire and document review of policies, procedures, and AI systems.
- Stakeholder interviews (risk, compliance, data science, executive leadership).
2. Framework Mapping:
- Assess alignment to SCF/NIST AI RMF and EU AI Act controls.
- Map AI use cases to AI risk tiers.
3. Maturity Scoring
- Use industry level scoring model across governance, risk management, and operational practices.
- Identify and document gaps and critical risk areas.
4. Roadmap Development
- Create a 12–24 month plan for governance improvements.
- Highlight “quick wins” and compliance priorities.
Technical Approach
Deliverables
- Executive Dashboard: Visual maturity score with risk heatmap.
- Gap Analysis: Alignment to NIST AI RMF, SCF AI Governance, EU AI Act.
- Prioritized Roadmap: Actionable steps for policy, process, and oversight improvements.
- Baseline Benchmark: For future audits and monitoring.
Ideal For
- Organizations starting or scaling AI governance programs.
- Enterprises needing a compliance baseline for SCF CORE AI Controls, NIST AI RMF. EU AI Act, and ISO/IEC 42001.
- Boards and executives requiring Environmental, Social, and Governance (ESG), and risk management reporting on AI.
AI Policy & Governance Program Development
Turn AI governance from concept into operational reality.
Establish clear policies, accountability, and lifecycle oversight with SCF and NIST AI RMF-aligned frameworks and ready-to-deploy policy templates that create immediate organizational impact.
What We Do
- Design and implement AI risk management policies aligned to SCF AI Governance, NIST AI RMF and EU AI Act requirements.
- We'll deliver a executive dashboard, maturity scoring, and a prioritized roadmap for compliance and reporting.
- Quick-win deliverables: Policy templates and governance structure ready for immediate use.
Deliverables
- AI Governance Policy Suite: Aligned to SCF, NIST AI RMF, and EU AI Act.
- Governance Maturity Report: Current state vs. target state.
- Executive Dashboard: Oversight structure, accountability matrix.
- Quick-Start Templates: Ready-to-deploy policies for immediate compliance gains.
Ideal For
- Organizations building or formalizing AI governance programs.
- Enterprises preparing for EU AI Act, ISO/IEC 42001 certification, or regulatory audits.
- Compliance and risk teams integrating AI into existing ERM/GRC frameworks.
AI Threat Modeling as a Service
Proactive defense for trustworthy AI.
Understand and mitigate AI-specific risks before they become failures.
We provide comprehensive AI threat modeling services that align with NIST AI-100-2, OWASP, MITRE ATLAS, CWE, ATT&CK leading adversarial ML research to identify potential attack surfaces and design resilient systems.
What We Do
- Identify and classify adversarial attack surfaces across AI models and pipelines.
- Apply the NIST AI.100-2 adversarial ML taxonomy (evasion, poisoning, privacy compromise, prompt injection, supply chain).
- Generate a comprehensive AI Threat Register and mitigation roadmap.
- Provide both technical and executive-level threat intelligence for governance and security teams.
Deliverables
- Identify and classify adversarial attack surfaces across AI models and pipelines.
- Apply the NIST AI.100-2 adversarial ML taxonomy (evasion, poisoning, privacy compromise, prompt injection, supply chain).
- Generate a comprehensive AI Threat Register and mitigation roadmap.
- Provide both technical and executive-level threat intelligence for governance and security teams.
Technical Approach
1. System Profiling:
- Gather model architecture, training data lineage, deployment context.
- Identify exposed inference endpoints and attack surfaces.
2. Threat Enumeration:
- Map potential attacks using NIST AI.100-2 classes:
- Evasion: Adversarial example generation to bypass predictions.
- Poisoning: Training data corruption and backdoor injection.
- Privacy Compromise: Model inversion, membership inference.
- Prompt Injection: LLM jailbreaks and data exfiltration.
- Supply Chain: Vulnerabilities in third-party models and datasets.
3. Risk Prioritization:
- Score likelihood × impact using SCF and NIST AI RMF methodology.
- Create visual threat heatmaps aligned to governance risk registers.
4. Mitigation Planning:
- Recommend defense-in-depth strategies: adversarial training, monitoring, differential privacy, model watermarking, RAG hardening.
- Provide a prioritized roadmap for engineering and compliance teams.
SCF Readiness & Gap Analysis
Assess your organization’s security posture and quickly identify compliance gaps with our thorough SCF readiness and gap analysis services.
Our detailed evaluations pinpoint precisely where your existing controls fall short against regulatory standards, providing you with actionable insights and prioritized recommendations.
Leveraging advanced tools and methodologies, SecurityWaypoint equips your team to confidently address compliance gaps and maintain continuous readiness.