Focused Service

RAG Security Review

Assess retrieval-augmented generation architecture, approved knowledge sources, access boundaries, prompt risks, and operational controls.

When to Engage

Use this service when a defined decision, assurance need, or capability gap requires focused support.

  • A knowledge assistant or RAG solution is moving from prototype to operational use.
  • Sensitive or permissioned content is being indexed and retrieved.
  • The solution integrates external models, connectors, tools, or business workflows.
Service Scope

Structured work from current-state understanding to decision-ready outputs.

Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.

Architecture and data flow

Review ingestion, indexing, retrieval, model interaction, tools, connectors, trust boundaries, and deployment.

Access and data protection

Assess source permissions, user identity, filtering, tenancy, sensitive data, retention, and output handling.

Prompt and retrieval threats

Assess prompt injection, malicious content, data leakage, over-broad retrieval, insecure tools, and unsafe output use.

Operational assurance

Review testing, logging, monitoring, incident response, change control, vendor dependencies, and human oversight.

Typical Deliverables

Artifacts designed for ownership, evidence, and sustained use.

  • RAG architecture and data-flow review
  • Threat and control assessment
  • Access and data-protection findings
  • Prompt and retrieval test scenarios
  • Prioritized remediation recommendations
  • Operational monitoring requirements
Delivery Approach

Proportionate delivery with clear stages and decision points.

01

Discover & Scope

Confirm the business driver, environment, stakeholders, boundaries, assumptions, and evidence needs.

02

Assess & Analyze

Review the current state, evidence, architecture, risks, dependencies, and material gaps.

03

Design & Deliver

Develop the agreed controls, artifacts, recommendations, implementation, or operating routines.

04

Validate & Improve

Confirm completion, residual risk, ownership, reporting, and the next improvement priorities.

Connected Services

Extend the work without duplicating discovery or evidence.

Start with a Defined Outcome visual banner.
Start with a Defined Outcome

Scope RAG Security Review around the decision and evidence that matter most.

DTXI can define a proportionate engagement, expected inputs, deliverables, responsibilities, and next steps.

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