Threat model
Trust boundaries, data flows, misuse cases, agent permissions, and owners for the controls that reduce exposure.
Threat models, release controls, and operational checks for software and the agents inside it.
A final penetration test cannot substitute for a secure delivery process. We connect threat modelling to implementation, release checks, and incident response, including the tools and data an AI agent can access.
Controls for an AI agent belong outside the model: provenance rules, tool allow-lists, data rules, and human approval. Pick a request to see which check catches it.
Summarise the supplier contract in /legal/2026.
docs.readTrust boundaries, data flows, misuse cases, agent permissions, and owners for the controls that reduce exposure.
Code, dependency, secret, container, and infrastructure scanning tied to severity, triage, and remediation ownership.
Tool allow-lists, scoped identities, bounded execution, sensitive-data handling, and approval for consequential actions.
Recorded findings, remediation checks, operational playbooks, and evidence produced by the release process.
The OWASP Top 10 for LLM Applications 2025 puts prompt injection first and lists sensitive information disclosure and excessive agency among the other nine.1 Indirect injection arrives through external sources such as websites or files. OWASP's mitigations include least-privilege access, human approval for high-risk actions, and keeping untrusted content clearly separated.2
For agents, OWASP advises limiting the extensions an agent can call to the minimum necessary and enforcing authorisation in downstream systems rather than relying on the model to decide.3 NIST adds a sober point: current mitigations do not fully protect against prompt injection, so systems should be designed on the assumption that it can happen whenever a model reads untrusted input.4
We threat-model AI features against MITRE ATLAS, a living knowledge base of adversary tactics and techniques involving AI, including LLM prompt injection (AML.T0051).5 At the organisation level, findings map to the six NIST CSF 2.0 Functions: Govern, Identify, Protect, Detect, Respond, and Recover, which NIST says apply to AI systems too.6
Rules are enforced in the tool gateway rather than in the prompt, following OWASP's advice to authorise actions in downstream systems.3 Comments map each rule to the OWASP 2025 entry it addresses.1
agent: support-assistant
identity: svc-support-assistant # its own scoped identity, not a user's token
tools:
docs.read: { allow: true, scope: user_readable_folders }
crm.lookup: { allow: true, fields: [name, order_ids], max_rows: 20 }
payments.refund: { allow: true, approval: named_approver } # LLM06 Excessive Agency
email.send: { allow: true, recipients: internal_domain_only }
crm.export: { allow: false } # LLM02 Sensitive Information Disclosure
shell.exec: { allow: false }
provenance:
# Indirect prompt injection: instructions hidden in content the model
# retrieves (documents, web pages, emails) rather than typed by the user.
# That content can shape an answer but never authorise a tool call. (LLM01)
untrusted: [web_page, email, uploaded_file, retrieved_chunk]
tool_calls_require: user_turn
output:
redact: [phone, national_id, card_number]
log: every_call_with_identity_and_decisionAssess one application, establish a scan baseline, and implement the highest-value pipeline controls with your engineers.
Primary sources for the standards and practices referenced on this page. They describe the field, not Verne's own results.
In 7–10 working days, Verne maps your workflows, data sources, repetitive decisions, automation opportunities, and AI risk areas. You receive a prioritized roadmap showing what to automate, integrate, avoid, and build first.