Purpose
Controls for retrieval trust, source contamination, prompt injection, sensitive data leakage and citation reliability.
FRAMEWORK
RAG Security Assurance Layer.
Additional page sections
Controls for retrieval trust, source contamination, prompt injection, sensitive data leakage and citation reliability.
OPERATING MODEL
Structure.
The framework is organized as a practical model for review, implementation planning and evidence conversations.
Lifecycle stages
Intake, classification, design review, evidence collection, approval, monitoring and change control.
Evidence artifacts
Decision records, control maps, test outputs, vendor evidence, risk notes and monitoring plans.
Controls
Governance, security, data, operational and resilience controls mapped to the framework context.
Failure modes
Misclassification, weak ownership, missing evidence, unmonitored drift, supplier opacity and rollback gaps.
Version history
Framework changes should be tracked through the Method Log and linked to related tools.
RELATED TOOLS
Use the local tools.
These tools convert framework concepts into structured checklists, evidence requests and assessment outputs.
RAG Contamination Threat Model
Model retrieval poisoning, source trust, prompt injection, index contamination, data leakage and citation failure.
use tool →Model and RAG Release Gate Checklist
Create a release gate checklist for RAG, copilots, workflow automation and agentic AI features.
use tool →Prompt-Injection Sandbox
Explore how untrusted instructions, retrieved content and system hierarchy collisions can be recognized and contained.
use tool →