Capability · Supporting system

Security & Governance for the systems that carry your value

Security & Governance is a supporting capability, not a separate starting point. When an implementation gives agents or new systems access to CRM, finance, email, documents or operational data, Aigenrix maps that access, tests agent behaviour and designs controls around it, so the implemented systems, the data they reach and the value case they serve stay protected.

A supporting capability within Profit Intelligence:Margin Leakage Diagnostic·Operational Digital Twin·AI & Workflow Automation

Verified, in scopeTested, blocked

Access & data

Data access & IAM audit

An inventory of where sensitive data lives, a review of over-privileged access, and a map of how information actually moves between systems — not how the org chart says it should.

What we check

→Inventory of data stores and who can reach them
→Over-privileged and stale access review
→Data flow mapping across internal and third-party systems
→Separation between development and production environments

How it works

SecOps and IAM engineers run the audit against your actual systems, not a questionnaire. You get a prioritized list, not a generic scorecard.

Outcome

A clear, ranked picture of where data exposure actually is — before an incident finds it for you.

AI security

AI agent review & red teaming

For any autonomous agent — ours or yours — tested the way an attacker would: prompt injection, data leakage, unauthorized tool calls, sandbox escape.

What we test

→Direct and indirect prompt injection
→Training-data and context leakage
→Unauthorized use of connected tools and agentic skills
→Sandbox and permission-boundary escape

How it works

AI-security and pentest specialists run structured attack simulations against the live agent, then hand over a vulnerability report with severity scoring and a remediation plan — plus runtime guardrails where they're missing.

Outcome

Agents that are pressure-tested before a client — or a regulator — finds the gap first.

Governance

AI governance controls & documentation

Governance controls for the automated decisions and data flows an implementation introduces, designed with access control, auditability and governance requirements in mind, and documented so they can be explained to partners and procurement. This is design work, not a certification, a formal compliance assessment or legal advice.

What you get

→Map of the systems, data and decisions an implementation touches
→Access, logging and audit-trail controls designed in from the start
→Human-review and escalation rules for automated decisions
→Documentation of the controls for internal review, partners and procurement questionnaires

Outcome

Documented controls you can explain, without implying a certification.

Who does the work

The same accountable team, not a subcontractor you never meet

AI-security and pentest specialists run the offensive testing. SecOps / IAM engineers configure access, monitoring and environment isolation. Governance specialists document the controls and the decisions they protect. It is the same team you deal with on the implementation work; no names change hands mid-project.

Case studies

Publishing soon

Our first security and governance engagements are in progress. We publish case studies once results are verified — the same standard we hold the AI & Workflow Automation work to.

See the AI & Workflow Automation work already in production →

Not sure what your AI systems are exposed to?

Every engagement starts with the economics. The Review establishes what is at stake and whether a deeper engagement is justified.

or write to team@aigenrix.com

30 minutes, free and without obligation. We look at your situation and decide together whether a paid next step makes sense.

Security & Governance for the systems that carry your value

Security & Governance capabilities

Data access & IAM audit

AI agent review & red teaming

AI governance controls & documentation

The same accountable team, not a subcontractor you never meet

Publishing soon

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