AI Cloud Security Architecture — Principal Dashboard

Security Score

87%

↑ +4% vs last quarter

⛨

Open Incidents

7

↑ 3 critical

⚠

Controls Passed

342

↑ of 394 total

✓

Vulnerabilities

58

↓ 12 resolved this week

◎

AI Models Secured

24

↑ 3 onboarded

⬡

Compliance Rate

91%

↑ NIST, ISO, SOC2

◧

Security Score Trend (12 Months)

Details →

Incidents by Severity

Critical3

High2

Medium2

Vulnerabilities by Cloud Platform

AI Model Risk Distribution

Recent Alerts

View All →

🔴

Anomalous API Access — GPT Inference Endpoint

AWS us-east-1 · Model: prod-llm-v3 · 847 unauthorized calls

2h ago

🔴

Data Exfiltration Attempt — Training Dataset S3

Azure East US · 4.2GB transfer blocked

5h ago

🟡

Privilege Escalation Detected — ML Pipeline IAM Role

GCP us-central1 · Auto-remediated

1d ago

🔵

New AI Model Deployment — Security Review Pending

Azure · fraud-detection-v2 awaiting approval

1d ago

Quick Stats

Cloud Workloads Monitored1,247

MTTR (Mean Time to Respond)3.2h

Threats Blocked (30d)4,892

Policy Violations Fixed127

Pen Tests Completed14

Staff Trained (AI Sec)386

Open Critical

3

↑ 2 this week

Open High

4

→ Unchanged

Resolved (30d)

31

↑ 8 more than prior

Avg MTTR

3.2h

↓ 0.8h improvement

Monthly Incident Trend

Incidents by Category

Active Incidents

Export CSV

ID	Title	Severity	Category	Cloud	Assigned	Status	Opened
INC-2047	Anomalous API Access — GPT Inference Endpoint	Critical	Unauthorized Access	AWS	A. Chen	In Progress	2025-05-26
INC-2046	Data Exfiltration Attempt — Training Dataset S3	Critical	Data Breach	Azure	R. Patel	In Progress	2025-05-26
INC-2045	Model Inversion Attack Detected	Critical	AI Attack	GCP	L. Morales	Open	2025-05-25
INC-2044	Privilege Escalation — ML Pipeline IAM Role	High	IAM	GCP	T. Nguyen	Resolved	2025-05-24
INC-2043	Misconfigured AI API Key Exposed in GitHub	High	Secret Leak	Multi	S. Kim	In Progress	2025-05-23
INC-2042	Suspicious IAM Role Assumption — Bedrock	High	IAM	AWS	A. Chen	In Progress	2025-05-22
INC-2041	Unencrypted ML Model Artifact in Storage	Medium	Misconfiguration	Azure	R. Patel	In Progress	2025-05-21

AWS Score

89%

↑ +2% this month

Azure Score

85%

↑ +5% this month

GCP Score

88%

→ Stable

Misconfigs Open

22

↓ 8 fixed

Cloud Security Score Over Time

Misconfiguration Categories

Control Framework Coverage

Identity & Access Mgmt94%

Data Encryption at Rest97%

Network Segmentation81%

Logging & Monitoring88%

Vulnerability Mgmt73%

Incident Response90%

Top Open Misconfigurations

Resource	Cloud	Risk	Status
S3 Public Bucket	AWS	High	Open
NSG Overpermissive	Azure	High	In Review
Root Account MFA Off	AWS	Critical	Open
GKE Node Auto-Upgrade Off	GCP	Med	Fixed
Blob Public Access	Azure	Med	Open

Models in Inventory

24

↑ 3 new

High-Risk Models

4

↑ 1 new

Secured Models

18

✓ 75%

Pending Reviews

6

→ This sprint

AI Threat Categories

Model Risk Score Distribution

AI Model Inventory

Export →

Model Name	Type	Cloud	Risk Score	Last Audit	Threats Found	Status
prod-llm-v3	LLM / NLP	AWS	9.1 / 10	2025-05-10	Prompt Injection, Data Leak	High Risk
fraud-detector-v2	Classification	Azure	6.4 / 10	2025-05-15	Model Inversion	Review
recommendation-engine	Collaborative Filter	GCP	4.2 / 10	2025-05-20	None	Secured
image-classifier-prod	CNN / Vision	AWS	7.1 / 10	2025-05-08	Adversarial Input	Review
nlp-pipeline-dev	LLM Fine-tune	Azure	8.3 / 10	2025-04-30	Training Data Poisoning	High Risk
churn-predictor	Regression	GCP	2.1 / 10	2025-05-22	None	Secured

Critical CVEs

8

↑ 2 new

High CVEs

23

↓ 5 patched

Medium CVEs

27

→ Same

Patched (30d)

47

↑ +18 vs prior

Vulnerability Trend (12 Months)

Top Affected Systems

Critical & High Vulnerabilities

CVE ID	Description	CVSS	Affected Asset	Cloud	Patch Status	Due Date
CVE-2025-1142	Container escape in AI workload runtime	9.8	k8s-ml-cluster	GCP	Unpatched	2025-06-01
CVE-2025-0887	Deserialization flaw in ML model serving	9.1	SageMaker endpoint	AWS	In Progress	2025-06-03
CVE-2024-9923	SSRF via LLM prompt in cloud-native app	8.6	api-gateway-prod	Azure	In Progress	2025-06-05
CVE-2025-0102	Privilege escalation in MLflow tracking	7.5	mlflow-server	AWS	Patched	—
CVE-2025-0344	Data poisoning via training API endpoint	7.2	vertex-ai-pipeline	GCP	Unpatched	2025-06-10

Threat Actors Tracked

12

↑ 3 new

Active Campaigns

5

→ Monitoring

IOCs Ingested

1.4K

↑ This month

Blocked Threats (7d)

892

↑ Auto-blocked

Threat Volume by Type (90d)

MITRE ATT&CK Coverage

Initial Access92%

Execution87%

Persistence80%

Privilege Escalation72%

Data Exfiltration85%

Impact / Manipulation68%

Active Threat Actors

Actor	Type	Target	Tactics	Threat Level	Last Activity
ShadowAI-APT	Nation State	LLM Infrastructure	Prompt injection, model theft	Critical	2025-05-25
CloudPirate	Cybercriminal	Cloud APIs	Credential theft, cryptojacking	High	2025-05-24
ModelBreaker	Hacktivist	AI Models	Adversarial attacks, DoS	Medium	2025-05-20
DataMole	Insider Threat	Training Data	Data poisoning, exfiltration	Medium	2025-05-18

NIST CSF

94%

✓ Compliant

ISO 27001

88%

✓ Certified

SOC 2 Type II

91%

⏳ Audit Q3

GDPR / CCPA

96%

✓ Compliant

EU AI Act

72%

⚠ In Progress

PCI-DSS

99%

✓ Certified

NIST CSF Control Coverage

Compliance Trend

Open Compliance Findings

Finding	Framework	Control	Severity	Owner	Target Date	Status
AI model audit logs incomplete	ISO 27001	A.12.4.1	High	A. Chen	2025-06-30	Open
EU AI Act high-risk model unclassified	EU AI Act	Art. 9	High	L. Morales	2025-07-15	In Progress
Access review overdue — ML platform	SOC 2	CC6.2	Medium	R. Patel	2025-06-15	Open
Encryption key rotation gap	NIST CSF	PR.DS-1	Medium	T. Nguyen	2025-06-20	Fixed

Critical Risks

5

↑ 1 escalated

High Risks

11

↓ 2 mitigated

Medium Risks

18

→ Stable

Risk Score Δ

-8%

↑ Improvement

Risk Matrix (Likelihood × Impact)

← Likelihood / Impact ↑

1

2

3

4

5

2

4

6

8

10

3

6

9

12

15

4

8

12

16

20

5

10

15

20

25

● Low ● Medium ● High ● Critical

Risk Score Trend

Risk Register — Top Risks

Risk ID	Description	Category	Likelihood	Impact	Score	Owner	Mitigation
R-001	Prompt injection attack on prod LLM	AI Attack	High	Critical	20	A. Chen	Guardrails, filtering
R-002	Training data poisoning	AI Attack	Medium	Critical	15	L. Morales	Data validation
R-003	Cloud IAM privilege escalation	IAM	High	High	16	T. Nguyen	Just-in-time access
R-004	Model IP theft via API side channel	Data Breach	Medium	High	12	R. Patel	Rate limiting, RBAC
R-005	Regulatory non-compliance (EU AI Act)	Compliance	Medium	High	12	S. Kim	Gap remediation

Completed

8

↑ This year

In Progress

5

→ On track

At Risk

2

↑ Delayed

Planned

4

→ H2 2025

Initiative Progress

Zero Trust Architecture75%

AI Security Framework60%

SOC 2 Type II Audit88%

EU AI Act Compliance45%

ML Security Training Rollout90%

CSPM Platform Deployment35%

Initiative Timeline

Jan 2025

Cloud Security Baseline Established

AWS, Azure, GCP posture assessment completed.

Feb 2025

AI Threat Modeling Framework Launched

Structured methodology for all ML workloads.

Mar 2025

ISO 27001 Certification Renewed

Full audit passed with 0 major findings.

Q2 2025

Zero Trust Architecture Rollout

Phase 2: AI platform segment in progress.

Jun 2025

EU AI Act Gap Remediation ⚠

At risk — 2 high-risk models unclassified.

Q3 2025

SOC 2 Type II Audit

External auditor engagement planned.

Q4 2025

CSPM Full Deployment

Unified visibility across all cloud platforms.

Team Members

14

↑ 2 new hires

Training Completion

84%

↑ +12%

Active Certifications

22

↑ 3 new

Expiring (90d)

4

→ Renewal needed

Training Completion by Module

Certifications Overview

CISSP

ISC²

✓ 4 active

CCSP

ISC²

✓ 3 active

AWS Security

Amazon

✓ 5 active

AZ-500

Microsoft

⚠ 2 expiring

GCP Security

Google

✓ 3 active

CEH

EC-Council

⚠ 2 expiring

Team Roster

Name	Role	Cloud Specialty	Certifications	Open Items	Training Status
A. Chen	Sr Cloud Security Eng.	AWS	CISSP, AWS-Security	3	Complete
R. Patel	AI Security Analyst	Azure	AZ-500, CCSP	2	Complete
L. Morales	Security Architect	Multi-Cloud	CISSP, CCSP	1	Complete
T. Nguyen	Compliance Engineer	GCP	GCP-Security, CEH	4	In Progress
S. Kim	Threat Intelligence	AWS / Azure	CEH, CISSP	2	Complete

Overall Security Score

87%

Security Score

Key Metrics Summary (Q2 2025)

Security Score87% ↑+4%

Critical Incidents3 open

Compliance Rate91%

Vulnerabilities Remediated47

Threats Blocked4,892

Training Completion84%

Risk Score Change-8%

Quarterly Performance Trend

Previous Reports

Report	Period	Generated	Audience	Status	Action
Q1 2025 Security Summary	Jan–Mar 2025	2025-04-05	Board of Directors	Delivered	Download
AI Risk Assessment Q1	Jan–Mar 2025	2025-04-10	CTO / CISO	Delivered	Download
Compliance Status Report	Q1 2025	2025-04-12	Legal / Compliance	Delivered	Download
Q2 2025 Security Summary	Apr–Jun 2025	—	Board of Directors	In Preparation	Draft