Secrets kept out of the model's context
Credentials are used by code around the model, never shown to it.
Layer L3 Application · Owner Deployer · Family Access and permissions
–Held
–Failed
–Got around
–Missing
By risk
| Risk | Held | Failed | Got around | Missing | Not mentioned |
|---|---|---|---|---|---|
| Credential and privilege abuse | – | – | – | – | – |
Why it did not hold
No incident yet records this control not holding.
By quarter
| Period | Held | Failed | Got around | Missing |
|---|---|---|---|---|
| 2025-Q3 | – | – | – | – |
| 2025-Q4 | – | – | – | – |
| 2026-Q1 | – | – | – | – |
| 2026-Q2 | – | – | – | – |
| 2026-Q3 | – | – | – | – |
| 2026-Q4 | – | – | – | – |
Added in reported fixes, and what followed
No reported fix names this control yet.
Frameworks
| Framework | Item | Text |
|---|---|---|
| OWASP LLM | LLM01 | Quoted from the stored text |
| OWASP LLM | LLM07 | Quoted from the stored text |