Your vendor's AI is your institution's risk.
When a cybersecurity vendor deploys AI inside your security operations, your institution inherits a risk it must govern, document, and explain to its examiner. Not the vendor — the institution.
The NCUA launched an AI hub, and banking regulatory guidance is pending.
Governing AI requires the same discipline as governing any other system — inventory, documentation, oversight, accountability. Whether you can apply it depends on what your vendor lets you see.
The question is not whether your vendor uses AI. The question is whether your vendor’s AI can be defended under examination without the vendor in the room.
THE SEVEN BUILT FOR BANKING AI PRINCIPLES
Seven Principles. One Standard. Built for Your Examiner.
Every AI capability in GRID Active, including GRID AI, is built and operated against all seven of these principles.
Every AI capability is inventoried, documented, and visible to the customer. No hidden models. No undocumented machine learning. Institutions with no-AI policies can disable AI features entirely — a product capability, not a configuration workaround.
Every AI output is explained in terms a non-technical professional understands. Confidence levels are visible in the platform interface. Mandatory operator feedback loops serve multiple purposes including drift detection.
Model cards for every AI feature serve as artifacts for due diligence — not marketing collateral.
DefenseStorm’s internal AI governance includes defined roles and responsibilities for AI governance, internal AI acceptable use policy, review and approval processes before ship, testing and validation standards, drift monitoring, and AI-specific incident response procedures.
Full disclosure of every external AI model or API operating within GRID Active — including data flows, retention and training practices, contractual protections, security posture, and contingency plans. The visibility you need to manage fourth-party risk.
Protection against adversarial attacks, data poisoning, prompt injection, and unauthorized access. AI components are secured to the same standard as every other platform component, with failover and resilience requirements.
AI governance maps explicitly to the frameworks FIs use, so they can demonstrate compliance through our documentation. The goal: reduce the compliance burden.
AI Capabilities in Production
Live in Production. Governed by Principle.
Every capability below is in production today and governed by all seven Built for Banking AI Principles.
GRID AI
GRID AI is DefenseStorm's natural-language assistant, built into GRID Active, our intelligent data engine. Ask about your security and risk data in plain language and act on the answer: summarize an incident and get a recommended next step, review hundreds of events at once, or explore your control posture, all without writing a query. GRID AI builds on our Gen AI Query Assistant and extends it across the platform.
Governed by:
Governed by all seven Built for Banking AI Principles. Every interaction is logged and auditable, outputs are explainable with the underlying data one click away. We can provide answers to which fourth-party AI providers are used, and the capability can be disabled entirely for institutions with no-AI policies.
UEBA Threat
Behavior-aware threat detection that identifies anomalous user and entity activity within your environment. Risk-scored events are triaged inside CTS Ops with banking context, generating structured evidence for governance reporting.
Governed by:
All seven Built for Banking AI Principles. Model card documented. Operator feedback loops active.
GRID AI is an engine, not just an interface. The same intelligence that answers questions in plain language also powers automated, guided workflows across GRID Active, starting with Risk & Governance Intelligent Onboarding.
See GRID AI in action
Click through GRID AI the way your team will use it. Ask a question in plain language, and act on the answer. No form, no signup.
Stand up governance and risk in hours, not weeks
Governance and risk are where DefenseStorm separates from generic MDR, and they're also where setup has traditionally been slowest. Risk & Governance Intelligent Onboarding changes that. The GRID AI engine maps your control frameworks, translates responses from a framework you've already completed, reads your written policies, and recommends the recurring tasks and detection-trigger evidence that prove each control, so your program is exam-ready from the start.
How it works
Pick your frameworks. Choose from banking-relevant frameworks like NIST CSF 2.0, CRI Profile, and NCUA ACET.
Bring what you have. Upload existing responses, or translate from a framework you've already mapped using DefenseStorm's banking-control library.
Let the engine map it. The GRID AI engine maps each control to GRID Active against 10,000+ banking-specific controls, with confidence-scored suggestions you review and accept.
Connect the evidence. It recommends recurring governance task schedules and links running Threat Surveillance detections as control evidence, visible to examiners on the Frameworks page.
Go live. Your frameworks, controls, tasks, and evidence are live in GRID Active, ready for reporting and your next exam.
Outcomes
- Faster time to value. Guided setup replaces manual configuration and heavy professional-services lift.
- No cold-start gaps. Pre-populated, banking-specific controls mean fewer compliance gaps that surface at exam time.
- Governed like everything else. Confidence-scored, explainable suggestions with human review keep you in control, earned autonomy, not autopilot.
Like GRID AI itself, the onboarding engine follows the seven Built for Banking AI Principles: suggestions are explainable and confidence-scored, and a human accepts every mapping before it commits.
Framework Alignment
Mapped to the Frameworks Your Institution Already Reports Against
| Built for Banking AI Principle | NIST AI RMF | CRI FS AI RMF v1.0 |
|---|---|---|
| Visibility | Govern | Inventory & Classification |
| Explainability | Map, Measure | Explainability & Interpretability |
| Documentation | Govern, Map | Documentation & Reporting |
| Governance Structure | Govern | Governance & Accountability |
| Fourth-Party Transparency | Govern, Map | Third-Party AI Management |
| Security of AI | Manage | Security & Resilience |
| Framework Alignment | All functions | All control families |
AI Governance Comparison
Not All AI Is Governed the Same Way
| AI Governance Criteria | DefenseStorm | Horizontal MDR Vendors | FI-Vertical Security |
|---|---|---|---|
| AI inventory documented | - | ||
| Model cards per AI feature | |||
| Fourth-party AI disclosed | |||
| Mapped to NIST AI RMF | |||
| Mapped to CRI Profile | |||
| AI opt-out capability | - | ||
| Examiner-ready AI docs |