This policy pack addresses all 10 OWASP ASI risks with deterministic governance controls. Each policy is production-ready with sensible defaults, and can be customized for your specific risk tolerance.
Why This Matters
Compliance alignment: OWASP ASI Top 10 (complete coverage), NIST AI RMF (cross-mapped), ISO 42001 (cross-mapped), EU AI Act (relevant articles referenced).
Quick Start
Customized Deployment
ASI Mapping Table
Policy Details by ASI Risk
ASI-01: Prompt Injection
Risk: Malicious prompts manipulate agent behavior by injecting instructions into user input, tool outputs, or retrieved documents. Controls:- Local ML classification of all inputs for injection patterns
- Regex pattern matching for known injection techniques
- Ensemble mode (union) for maximum recall
- Auto-deny on high-confidence injection detection
ASI-02: Agentic Behavior Manipulation
Risk: Agent behavior is subtly altered through indirect prompt injection, model updates, or configuration changes without triggering explicit policy violations. Controls:- Statistical baseline tracking per agent
- Drift detection across action, tool, content, and temporal dimensions
- MCP definition-drift monitoring
- Escalation to human review on significant drift
ASI-03: Insecure Tool/Function Execution
Risk: Agents invoke tools or functions without proper authorization, input validation, or scope checks. Controls:- NHI scope enforcement on every tool call
- FREEZE rules for critical tool categories
- Input validation for tool parameters
- Environment binding (staging tools can’t run in production)
ASI-04: Data Exfiltration via Agent
Risk: Agents leak sensitive data (PII, secrets, intellectual property) to unauthorized destinations through tool calls, API responses, or memory. Controls:- Content classification of all outbound data
- Destination allowlisting
- Secret detection with auto-redaction
- Context provenance tracking
ASI-05: Improper Output Handling
Risk: Agent outputs contain sensitive data, hallucinated information, or harmful content that reaches end users without validation. Controls:- Output content classification
- PII auto-redaction in responses
- Confidence scoring for generated content
- Sanitization before delivery
ASI-06: Excessive Resource Consumption
Risk: Agents consume unbounded compute, token, or API resources through runaway loops, prompt injection, or misconfiguration. Controls:- Per-request cost limits
- Daily per-agent budgets
- Reasoning-token budgets (o1/o3)
- Cost anomaly detection
- Velocity-based rate limiting
ASI-07: Identity & Access Control
Risk: Agents operate without proper identity verification, accumulate excessive privileges, or persist beyond their intended lifecycle. Controls:- NHI registration and lifecycle management
- Cryptographic attestation
- Zero Standing Privilege with JIT grants
- Session TTL enforcement
- Scope enforcement
ASI-08: Excessive Agency
Risk: Agents perform actions beyond their intended scope, make irreversible decisions without human oversight, or operate without temporal boundaries. Controls:- Temporal constraints (session TTL, cooldowns, time-of-day)
- Context size governance
- Approval gates for high-risk actions
- Action frequency limits
ASI-09: Governance & Compliance Bypass
Risk: Governance controls are circumvented through configuration tampering, policy hot-swap attacks, or separation-of-duties violations. Controls:- FREEZE rules (immutable, non-overridable)
- Anti-tamper detection with alerting
- Bundle integrity validation
- Forbidden config key rejection
- Workload identity binding
ASI-10: Inadequate Logging & Monitoring
Risk: Governance decisions are not logged, evidence is not preserved, and security teams have no visibility into AI agent operations. Controls:- TealProof cryptographic receipts for every decision
- Governance Passport for continuous coverage proof
- SIEM export (JSON/CEF/LEEF)
- OpenTelemetry spans
- Response hooks for automated alerting
Compliance Cross-Reference
Related Documentation
- TealEngine v1.3 API — Engine that executes these policies
- FREEZE Rules — Immutable controls (ASI-09)
- NHI Governance — Identity controls (ASI-07)
- TealDrift — Drift detection (ASI-02)
- SOC/IR Pipeline — Monitoring pipeline (ASI-10)
- Anti-Tamper Controls — Tamper prevention (ASI-09)

