Grounding and fact checks
Factual output is checked against sources before use.
Layer L3 Application · Owner Deployer · Family Testing, governance and output integrity
–Held
–Failed
–Got around
–Missing
By risk
| Risk | Held | Failed | Got around | Missing | Not mentioned |
|---|---|---|---|---|---|
| Made-up output relied on | – | – | – | – | – |
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 | LLM09 | To verify when the text is stored |