For educational purposes only; not legal advice.
PlaybookSOC
SOC Triage Signals for LLM Misuse
High-signal indicators for policy bypass attempts, unsafe tool use, and suspicious context manipulation.
- Repeated instruction override attempts
- Tool argument anomalies / schema violations
- Unusual retrieval patterns (source churn, low provenance)
GuideDesign review
Guardrails That Survive Real Users
How to design guardrails for ambiguity, social engineering, and long context windows.
- Boundary enforcement at tool layer
- Policy checks at output + action stages
- Fail-closed patterns for high-risk actions
ChecklistImplementation
RAG Safety Checklist
A practical checklist for retrieval integrity, context bounding, and safe summarization.
- Provenance scoring and allowlisted sources
- Redaction rules + sensitive data bounding
- Poisoning resilience tests in CI gates
GuideGovernance
Evidence & Audit Trail Essentials
What to capture so reviews are defensible: decisions, tests, outcomes, and mitigations.
- Minimal evidence schema
- Retention and access controls
- Change tracking for policies
