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AI Security Controls Reference
A cross-framework Excel workbook mapping OWASP LLM Top 10 (2025), ISACA AI Controls, and practitioner-derived Internal Guardrails into a single reference. Every control includes audit questions, severity ratings, remediation guidance, and automation method classification.
Workbook Tabs
- OWASP LLM Top 10
- ISACA AI Controls
- Internal Guardrails
- Common Controls
Coverage
50 controls
OWASP · ISACA · Internal Guardrails