AI Automation Security & Compliance Framework

AI Automation Security Framework

Core Security Principles

1. Least Privilege: Minimum necessary access
2. Zero Trust: Verify every interaction
3. Defense in Depth: Multiple security layers
4. Continuous Monitoring: Real-time oversight
5. Data Protection: Encryption and privacy

Key Security Considerations

• Data Access Control: Who can access what data
• Authentication: Secure login and verification
• Encryption: Data protection in transit and at rest
• Audit Trails: Complete activity logging
• Error Handling: Secure failure modes

Compliance Requirements

Common Regulatory Frameworks

• GDPR: EU data protection regulation
• HIPAA: Healthcare information security
• SOX: Financial reporting controls
• PCI DSS: Payment card industry standards
• ISO 27001: Information security management

Compliance Checklist

• [ ] Data classification and handling
• [ ] Access control documentation
• [ ] Security incident response plan
• [ ] Regular security assessments
• [ ] Employee training records
• [ ] Vendor security agreements