AI Security

Cyber-Resilient Governance for AI Systems

Govern AI artifacts, agents, retrieval, tools, and outputs with data-centric controls that preserve trust, containment, and auditability under autonomous operation. The controls are deterministic, validated before they go live, and enforced outside the model, so there is nothing for a prompt to talk its way past.

The integration model is not "bolt security onto AI." It is to make zero trust the native security envelope for every AI data object and make policy enforcement the runtime control path for every meaningful AI action.

/01Autonomous Resilience Risk

AI Systems Are Becoming Operational Actors

They retrieve data, invoke tools, generate outputs, and influence decisions at machine speed. Cyber resilience requires more than filtering prompts, it requires governing the data, context, and actions that autonomous systems depend on.

When AI is treated as a first-class operational actor, every action it takes is a potential decision point that must remain bounded, auditable, and recoverable.

  • 01Agent actions must remain bounded under adversarial input.
  • 02Retrieved context must be authorized before model exposure.
  • 03Outputs must be traceable to source artifacts and policy.
  • 04AI sessions must support containment, audit, and recovery.

/02Protected AI Objects

Every AI Artifact Is a Protected Object

Lattix does not define rigid artifact types. Every artifact regardless of whether it is a prompt, a retrieved document chunk, a tool response, an agent message, or a training sample receives the same protections: cryptographic identity, content-addressed lineage, policy-bound encryption, and attribute-based access control.

Classification, purpose, and lifecycle stage are expressed as policy attributes, not hardcoded categories. This means the same enforcement model scales across any AI workload without architectural changes.

Classification is not a label an object carries by convention. Every protected artifact is bound to the published data-model version that defined its classification and to the control set compiled from it. When the model changes, existing artifacts keep the controls they were protected under, a new model version never rewrites history.

// Every AI artifact receives:

[CID]Content-addressed identity for lineage and provenance
[ZT]Zero trust envelope with embedded policy and encryption
[AAD]Authenticated binding to tenant, policy, and purpose
[PDP]Signed policy decision for downstream enforcement
[SEM]Binding to a published data-model version and control set

/03Out-of-Band Validation

Validation the Model Cannot Talk Its Way Past

Most AI security products put a model in charge of policing a model. That inherits every weakness it was meant to fix: it can be persuaded, it is non-deterministic, it cannot explain itself under audit, and it fails in exactly the conditions you deployed it for.

Lattix takes the opposite approach. Validation and approval happen outside the model, against your governed data model, with deterministic results, and every control set is checked and signed before it is ever allowed to take effect.

01

Out-of-Band

The control path is not the inference path.

Decisions about what data is released and what action is permitted are made by a component the model never touches. A prompt can shape what a model says. It cannot reach the thing that decides. Injection and jailbreak techniques work by persuading a model, and persuasion is not an input here.

02

Deterministic

Same request, same answer, every time.

No sampling, no temperature, no model judgment anywhere in the control path. A given request against a given policy version and attribute state resolves the same way on every evaluation, which is what makes the behavior testable before deployment and explainable after an incident.

03

Grounded

Claims require a source, not confidence.

Controls resolve against your governed data model (real classifications, real relationships, real rules) rather than against what a model believes to be true. Assertions that cannot be traced to an authorized source artifact do not pass. An output with a broken provenance chain is not a low-confidence output; it is a denied one.

04

Validated Before Live

Controls are checked, then approved, then enforced.

Before a control set can take effect it is machine-checked for contradictions, gaps, and unreachable rules, and the result is recorded as a signed validation record bound to the exact model version and control set it covers. A failed, stale, or unsigned result is not a warning, it is a blocked change.

05

Scalable

Controls are compiled, not hand-written.

Because controls derive from the governed data model rather than from per-workflow rulesets, a new agent, data source, retriever, or tool inherits the existing control surface instead of requiring its own. Governance grows with the model, not with the number of AI surfaces you run.

// Control lifecycle, nothing skips a state

Governed Data Model -> Compiled Controls -> Machine-Checked -> Signed Record -> Explicit Approval -> Enforcement

A validation record is evidence, not authority. It proves a control set was checked against a specific data-model version it never grants access to anything. Every live request is still evaluated against current policy, current attributes, and current revocation state, and every key release is still authorized independently. Verified governance and runtime enforcement are separate boundaries by design, because collapsing them is how provable systems quietly stop being provable.

/04Enforcement Boundaries

Five Boundaries. Zero Implicit Trust.

Lattix enforces policy at five distinct boundaries in the AI data flow. Every boundary is a policy enforcement point, data does not pass without explicit authorization.

01

Ingest

Every artifact entering the AI system is classified, identity-stamped, and wrapped in a zero trust envelope before it reaches any model or pipeline. Rejected data never enters the system.

Classify & tag on entryAssign cryptographic identityAttach ABAC policyReject non-compliant data
02

Retrieval

Before any retrieved context, memory entry, or document chunk reaches a model context window, policy is evaluated and only authorized content is decrypted. The model never sees unauthorized data.

Per-chunk authorizationPolicy evaluation before decryptExplicit deny with reasonContext window governance
03

Tool & Agent

Every tool invocation and agent-to-agent message carrying business data is policy-protected. Cross-agent payloads carry identity, tenant scope, and purpose, enforcement follows the data across trust boundaries.

Tool payload protectionAgent identity enforcementCross-boundary governanceSigned tool responses
04

Output

Model responses pass through deterministic controls before display, persistence, or forwarding. This is not one LLM reviewing another, these are formal, auditable, policy-driven controls.

Deterministic analysisRedaction & maskingRisk-scored routingProvenance verification
05

Training

Datasets are bound to the purpose they were authorized for. A sample admitted for evaluation is not thereby admitted for fine-tuning, and every admission decision is recorded against the source artifact's lineage, so the composition of a training corpus is an auditable fact rather than a reconstruction.

Purpose-bound datasetsLineage-verified admissionPer-sample authorizationAuditable corpus composition

What Must Be Provable Before Data Moves

Any one of these unproven, and the operation is denied. Not degraded, denied.

//Authenticated workload or agent identity
//Tenant and artifact binding
//Current policy version and attribute state
//A signed, unexpired, unreplayed authorization decision
//Payload and metadata integrity against the exact bytes in play
//An accepted cryptographic profile and a valid key state
//Durable audit and provenance capture
//Delivery authorization for the requested destination

Availability is never an authorization. If the decision plane, the audit path, or the cryptographic boundary cannot be reached, protected operations stop. There is no degraded mode that quietly becomes an allow.

/05AI Policy Attributes

Attribute-Based Access Control for AI Workloads

Lattix extends ABAC to AI-specific attributes, controlling not just whether data can be accessed, but what AI workloads can do with it, where outputs can be delivered, and which models can process which data classes.

AttributeSubject Type
ValuesHuman, service, agent, tool, workflow
Enforcement UseDistinguish human users from AI agents, automated tools, and orchestrated workflows
AttributePurpose
ValuesTraining, inference, evaluation, retrieval, summarization, export
Enforcement UseControl what AI workloads can do with data, not just whether they can access it
AttributeData Classification
ValuesPer tenant taxonomy
Enforcement UseDetermine which AI workloads can access which classes of sensitive data
AttributeLineage & Source Trust
ValuesParent references, source trust scores
Enforcement UseProvenance-based decisions, reject data from untrusted or unknown sources
AttributeModel Class
ValuesProvider, deployment type, capability tier
Enforcement UsePolicy varies by model, restricted data may only be accessible to on-premises models
AttributeOutput Destination
ValuesHuman UI, agent, API, storage, email
Enforcement UseControl where AI outputs can be delivered based on sensitivity and policy

/06Output Controls

Deterministic Output Governance

Output controls are not "one LLM reviewing another LLM." That approach inherits every weakness it was meant to fix. These are deterministic controls, the same output, against the same policy and destination, resolves the same way every time. Model output passes through analysis, policy evaluation, and routing before it reaches any destination.

Formal Policy Controls

Pattern-based leakage detection for identifiers, credentials, controlled markings, and structured secrets. Citation provenance requirements. Destination-specific deny rules.

Provenance Controls

Only release assertions backed by a verified source artifact. Require signed responses for high-trust actions. Fail closed when the provenance chain is incomplete rather than passing the output through with a caveat.

Destination Controls

Where an output is allowed to land is a policy decision, evaluated separately from whether it could be generated. A response permitted to a human reviewer is not automatically permitted to an agent, an API caller, or persistent storage.

Deterministic Transforms

Redaction, masking, field deletion, confidence-based truncation, and forced templating for regulated workflows. Auditable and repeatable.

// Output gate pipeline

Model Output -> Deterministic Analyzers -> Policy Evaluation -> ALLOW | TRANSFORM | QUARANTINE | DENY

/07Integration Targets

Model-Agnostic Enforcement

The integration target is the orchestration layer, not the model vendor. Enforcement is model-agnostic and works across any LLM, framework, or agent protocol.

MCPModel Context Protocol

Enforce on tool discovery, invocation, and output. Protected payloads for business data crossing tool boundaries.

A2AAgent-to-Agent Protocol

Protected message envelopes with agent identity, tenant scope, purpose, and artifact references across agent boundaries.

Orchestration FrameworksLangChain, LangGraph, Semantic Kernel

Secure retriever, memory, tool, and callback primitives. Policy enforcement at graph edges, not just endpoints.

Chat & SessionsConversational AI

Session-scoped policy context. Every upload, retrieved chunk, model response, and memory item is a protected, identity-stamped object.

Training PipelinesFine-tuning & Evaluation

Governed data admission, purpose-bound datasets, lineage-aware checkpoint management, and compliant model release.

Audit & SIEMSecurity Event Export

AI-specific audit events with tenant, artifact identity, policy context, session, agent, model, and workflow identifiers.

StandardsInteroperable by Default

Protected artifacts use the standard interoperable package profile by default, so consumers outside your environment can still process them. Lattix extensions are additive and explicitly versioned, enabling one never silently changes the default format, and disabling one never orphans protected data.

/08Training Governance

Governed Training Data Supply Chain

Most platforms lose the thread at the corpus boundary. Data is governed carefully right up to the point it becomes training input, and then the controls stop, which means nobody can answer, six months later, what was actually in the corpus.

Lattix keeps enforcement at that boundary. Every sample is authorized individually, against the purpose it is being admitted for, with the decision recorded against the source artifact's lineage. Corpus composition becomes a record you can query rather than an artifact you have to reconstruct.

01
Corpus AdmissionOnly policy-authorized samples admitted to training corpora
02
Purpose BindingDatasets bound to specific purposes, training, evaluation, or inference
03
Lineage ContinuityEvery admitted sample stays linked to the source artifact and policy it was admitted under
04
Auditable CompositionWhat entered a corpus, under whose authority, and on what basis is a queryable record

Every enforcement decision is signed, auditable, and tied to tenant, policy, and purpose. Compliance is continuous, not point-in-time.

Architected to
NIST 800-207NIST 800-171NIST AI RMFCMMCFedRAMP
Enforceable controls for
HIPAAGDPRSOC 2
Cryptographic profile
FIPS 140-3 AlignedPost-Quantum Key Establishment

Secure Your AI Data Pipeline

See how Lattix enforces zero trust at the data layer for AI systems, from retrieval to training to agent orchestration. For teams running their own agents, Lattix delivers this governance as a local-first, sandboxed runtime.