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AI Security & Governance · NIST AI RMF · ISO/IEC 42001

What happens to your data when your employee uses ChatGPT?

AI asset inventory, risk assessment, use policies and technical controls so you can use ChatGPT, Copilot and agents with confidence — before a regulator, an auditor or an incident forces you.

72%Employees using AI without permission (Microsoft, 2024)
5 layersInventory, risks, policies, controls, audit
ISO 42001Management framework aligned with NIST AI RMF
Isometric illustration of AI Security & Governance: neural brain protected by a shield, LLMs, datasets, APIs, policies and audit.
THE SILENT PROBLEM

You adopted AI without policies. And you didn't know.

A CTO enabled Copilot to speed up the team. Three months later, contracts, proprietary code and customer data have moved in and out of third-party LLMs — no DLP, no policies, no traceability. This isn't an isolated case: it's the 2026 pattern.

Invisible IP leakage

Pasting a contract or a code snippet into a public LLM is the same as publishing it — and your security team never finds out.

Shadow AI with no inventory

Every area buys its own AI plug-in, agent or wrapper. With no discovery, you can't protect what you can't see.

AI Security & Governance by BITS

Inventory, policy, technical controls and continuous audit so your organization uses AI with confidence and speed.

AI Posture · active governance
47
Models inventoried
12.4k
Prompts audited/day
318
PII items blocked
23
Shadow apps detected
ai_posture :: inventory × policy × control × audit

Checklist: 25 controls for AI Governance

Download the same list we use in assessments — aligned with NIST AI RMF and ISO/IEC 42001.

Download checklist
BEFORE AND AFTER

Without governance, AI is a risk. With governance, it's an edge.

Switch between the typical risks of shadow AI and the controls we apply in our AI Security & Governance program.

Living inventory of AI assets

Models, datasets, APIs, agents and critical prompts — all cataloged.

Applicable use policies

What can be shared with which tool, by role and by data type.

Technical controls by layer

DLP for AI, SSO, PII redaction, sandboxes and prompt gateways.

Continuous audit

Logs, usage metrics, executive reports and audit-ready evidence.

SIX KEY CAPABILITIES

An end-to-end AI Security & Governance program

It's not a firewall and not a compliance sticker. It's a secure-AI operating system: discovery, policy, technical defense and continuous evidence.

AI asset inventory and discovery

Models, datasets, APIs, agents and plug-ins in use — we discover shadow AI from browser, network and cloud.

  • Automated discovery
  • Dependency map
  • Risk-based classification

Use policies and AI Acceptable Use

What can be shared, with which tool and by role — grounded policies your team actually understands.

  • Industry templates
  • Use-case approval
  • Team training

Technical controls for generative AI

DLP for LLMs, PII redaction, mandatory SSO, prompt gateways and sandboxes for agents.

  • DLP for ChatGPT/Copilot
  • Prompt firewall
  • SSO + MFA

Defense against OWASP LLM Top 10

Mitigation for prompt injection, context leakage, model supply chain, jailbreaks and data poisoning.

  • Red-teaming for copilots
  • Jailbreak testing
  • RAG hardening

Continuous audit and monitoring

Prompt logs, usage metrics, abuse alerts and executive reports ready for your committee and auditor.

  • Secure logging
  • SIEM for AI
  • Monthly reports

Compliance with NIST AI RMF / ISO 42001

Map your controls against NIST AI RMF, ISO/IEC 42001, EU AI Act and LFPDPPP. Audit-ready evidence.

  • Gap analysis
  • Controls matrix
  • Auditor evidence
UNGOVERNED AI vs GOVERNED AI

Who decides what your models, data and agents do?

AI adoption isn't going to stop. The difference is whether you govern it — or it governs you.

Option 1

AI without governance

  • VisibilityZero · shadow AI everywhere
  • Sensitive dataPasted into public LLMs
  • Use policyNonexistent or ignored
  • AuditNo logs, no evidence
Recommended by BITS

AI Security & Governance

  • VisibilityContinuous AI asset inventory
  • Sensitive dataDLP + automatic redaction
  • Use policyApproved, trained, enforced
  • AuditLogs, metrics and ready evidence
IS THIS FOR YOU?

AI Security & Governance is ideal if you recognize yourself here

You don't need to slow innovation: you need to run it with judgment, evidence and alignment to international frameworks.

  • Your team is already using ChatGPT, Copilot, Gemini or Claude without a formal policy.
  • You have internal copilots, agents or RAG assistants on top of your own data.
  • You handle regulated information (PII, healthcare, financial, government).
  • Your committee or board is asking you about AI risks.
  • You want to get ahead of NIST AI RMF, ISO/IEC 42001 or the EU AI Act.
Kill chain · Shadow AI
Unauthorized use
Network and endpoint discovery
Detected
Data leak into prompt
DLP + PII redaction at the gateway
Blocked
Prompt injection
Filters and continuous red-teaming
Mitigated
Regulatory audit
Evidence and logs ready
Passed

Start with an AI Assessment in 2 weeks

Maturity diagnosis, inventory and top-10 actionable risks.

Request Assessment
BITS METHODOLOGY

Five steps to govern AI in your organization

A clear, repeatable cycle aligned with NIST AI RMF, to move you from uncertainty to a passed audit.

01

AI asset inventory

Models, datasets, APIs, agents and critical prompts.

02

Risk assessment

OWASP LLM Top 10, mapping to NIST AI RMF and a per-process matrix.

03

Use policies

AI Acceptable Use by role, training and use-case approval.

04

Technical controls

DLP, SSO, gateways, sandboxes, red-teaming and hardening.

05

Continuous audit

Logs, metrics, executive reports and evidence for the auditor.

Adopt AI fast — without surprises for the board

AI Security & Governance accelerates responsible adoption, reduces regulatory risk and protects your most valuable asset: your information.

Early compliance

NIST AI RMF, ISO/IEC 42001, EU AI Act and LFPDPPP — deliver evidence before the regulator asks for it.

Faster adoption

Your team stops asking permission case by case: policy, controls and approved use cases already exist.

Trust from board and customer

Prove control over your models, data and agents — key for enterprise sales and regulated contracts.

Vendor-neutral stack

We work with your tools: Microsoft, Google, OpenAI, Anthropic, Fortinet, Palo Alto.

AI + security team

AI architects and security analysts working together on every engagement.

Ready-made playbooks

Policy, controls and red-teaming templates to accelerate your program.

Local operation in Chihuahua

On-site team in northern Mexico coordinating with your CISO and board.

CASE STUDIES

Companies already governing their AI with BITS

Real-world projects of safe AI adoption — from use policies to technical controls and continuous audit.

Caso de éxito BITS: Paseo Central Chihuahua

Paseo Central – Chihuahua

El proyecto comercial, hotelero y corporativo más grande del estado.

  • CCTV Digital IP de Misión Crítica
  • Control de Acceso Avanzado
Caso de éxito BITS: Grupo México

Grupo México

Seguridad y automatización inteligente en ambientes mineros hostiles.

  • Monitoreo Integral con IA
  • Reducción de Costos en Operación
Caso de éxito BITS: Grupo Bafar

Grupo Bafar

Servicios Administrados de red LAN/WAN y Seguridad Perimetral.

  • SLA de Disponibilidad del 99.13%
  • Reducción de Costos del 40%
BLOG · AI INSIGHTS

More on AI Security & Governance

Selected articles from our blog to dive deeper into risks, regulatory frameworks and controls for generative AI.

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Use AI with confidence — before the regulator forces you

Book a 30-minute AI Security & Governance Assessment. We review your current adoption, critical risks and design your 90-day roadmap.