 Hartmut
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3f76211955
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docs: full ACN standards compliance audit — 6 standards, ~208 controls
Browsed and analyzed 6 relevant Accenture security standards:
1. Application Security V7.30 (73% compliant)
2. Generative AI Security V1.1 (~33% - NEW, critical)
3. Agentic AI Security V1.2 (~20% - NEW, critical, 36 MCP controls)
4. PostgreSQL Security V1.6 (~32%)
5. Logging & Auditing (~80%)
6. Access Control (~80%)
Overall: ~99/208 controls compliant (~48%)
Top 10 critical action items identified:
1. HITL for AI mutations (AI can create/delete without confirmation)
2. AI content labeling ("AI Generated" badges)
3. AI disclaimer in chat panel
4. PostgreSQL TLS
5. PostgreSQL audit logging
6. PostgreSQL SUPERUSER removal
7. Prompt injection detection
8. AI tool read/write separation
9. Adversarial testing suite
10. Content filtering on AI outputs
6-week implementation roadmap included.
Co-Authored-By: claude-flow <ruv@ruv.net>
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2026-03-27 16:08:37 +01:00 |
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