Claims agent
01Opened the patient’s claimAllowedPart of the task
Data touched: the claim Tool used: patient record lookup
02Read the lab resultAllowedThe item the insurer asked for
Data touched: one lab result Tool used: patient record lookup
03Read medications and clinical notesFlaggedPermitted, but more than this task needs
Data touched: medications, clinical notes Tool used: patient record lookup
04Tried to send the full history to the insurerStoppedMore than the task asked for. Sent to a person to review.
Data touched: diagnoses, medications, clinical notes Tool used: insurer upload Nothing was sent. The lab result can go once a person approves.
Your customer
Your security team
Your auditor or regulator
OWASP Top 10 for LLMs
Application security
Flagged and stopped actions tagged by category, such as prompt injection, data leakage or excessive agency.
Risk framework
Regulation
MITRE ATLAS
Threat matrix
Stopped actions tagged with the matching ATLAS technique, such as prompt injection.
ISO 42001
AI management
Decisions mapped to the ISO 42001 controls for AI management systems.
HIPAA
Healthcare
Every access to patient data and every disclosure recorded, with what was sent and why, to support HIPAA audits and minimum-necessary reviews.
