Example Output: Security Risk Evaluation and Red-Team Harness
Inputs used
- Project context: an internal agent that can read tickets, GitHub issues, and customer documents
- Target audience: security engineers, platform owners, privacy teams
- Success metric: activation, quality, and risk reduction
- Available tools and data: threat model template, SIEM, secret scanner, policy engine
- Desired depth: Production-ready
- Output tone: Clear operator memo
Generated Result
eval matrix, adversarial cases, grading rubric, and release threshold
Success criteria
Create at least 12 golden tasks: 6 normal cases, 3 edge cases, and 3 adversarial cases targeting prompt injection. A passing result must cite the evidence source and state confidence.
Golden tasks
Create at least 12 golden tasks: 6 normal cases, 3 edge cases, and 3 adversarial cases targeting credential leakage. A passing result must cite the evidence source and state confidence.
Adversarial tasks
Use audit logs as evidence, apply the constraint "respect privacy boundaries", and explicitly note how the plan reduces cross-tenant access. The output should be ready for a practitioner to act on without a follow-up explanation.
Rubric
Use security incidents as evidence, apply the constraint "prioritize exploitability", and explicitly note how the plan reduces unreviewed tool writes. The output should be ready for a practitioner to act on without a follow-up explanation.
Sampling plan
Release in three gates: internal dry run, limited pilot, then measured expansion. Each gate must show evidence that map each risk to a control is true in practice, not only in documentation.
Release decision
Release in three gates: internal dry run, limited pilot, then measured expansion. Each gate must show evidence that respect privacy boundaries is true in practice, not only in documentation.
Recommended Decision
Proceed with a narrow pilot focused on data flow diagrams and tool permissions. Treat prompt injection as the primary launch blocker. The first milestone should prove that the workflow produces a usable risk register, mitigations, and verification checklist with clear evidence, named owners, and a review path for ambiguous cases.
Expected quality checks
- The result is specific to AI system threat modeling, prompt-injection review, data exposure risk, and incident readiness.
- It includes the required sections: Success criteria, Golden tasks, Adversarial tasks, Rubric, Sampling plan, Release decision.
- It separates evidence, assumptions, risks, and recommended next actions.
- It includes practical verification steps, not only generic advice.
- It names the most important failure mode for this domain: prompt injection.
Reuse note
Before copying the output into production work, replace all default variables with your real data and run a human review for high-impact decisions.