This AI agent acts like a virtual GRC analyst. It ingests security policies, compliance documentation, and risk data, then uses a retrieval-augmented architecture (RAG) to provide grounded, explainable analysis — no hallucinations.
What the agent can do:
• Answer GRC and audit questions using source-backed policy intelligence
• Score vendor security risk with clear strengths, weaknesses, and recommendations
• Provide a SOC 2 coverage snapshot
• Assess organizational maturity against NIST CSF 2.0
• Explain every result with document sources and confidence levels
Security & trust by design:
• Read-only, non-autonomous agent
• Scoped task execution (no tool or command execution)
• Safe failure behavior when information is missing
• Aligned with OWASP Top 10 risks for LLM applications
This project demonstrates how agentic AI can meaningfully support GRC teams, reducing manual work while maintaining auditability, accuracy, and human oversight.
AI Agent Security Architecture Attack Surface Defense ebook (Crowd Strike)
Architecting secure
enterprise AI
agents with MCP (IBM & Anthropic)
Agentic AI Control Plane on Azure: A Capability-Driven Architecture for Assist, Orchestrate, Retrieve, and Govern.