AI Red-Team Remediation Roadmap

# AI Red-Team Remediation Roadmap

Sample Deliverable

Executive Summary

This roadmap converts AI red-team findings into owned remediation work, release gates, validation criteria, retest sequencing, and executive decisions.

The roadmap is deliberately short: fix retrieval authorization, isolate retrieved instructions, strengthen approval context, extend trace evidence, and run a focused retest before expanding the system.

Heads up

Public sample notice

This is a shortened, synthetic excerpt prepared as a public sample. A client version would include system-specific evidence, implementation references, architecture screenshots, control test results, owner sign-offs, and full supporting documentation. This sample uses Northstar Support Cloud / Customer Support Copilot as the synthetic reference system. This sample is not legal advice, not a compliance certification, not an audit opinion, not a warranty, and not proof that any unreviewed system is secure.

Decision · blocked

Remediation decision

Retrieval expansion and customer-visible execution remain blocked until the critical findings are remediated and retested.

Metrics

Roadmap Snapshot

Source findings

Work items

Decision points

Blocked decisions

Focused retest required

yes

Remediation roadmap

Control map

AI Red-Team Remediation Roadmap

The roadmap maps red-team findings to remediation owners, release gates, validation requirements, and retest decisions.

Synthetic public-safe remediation roadmap for AI red-team findings, connecting findings to owners, remediation work, due dates, validation, retest, and release decisions.

Data unavailable

content/deliverables/data/ai-red-team-remediation-roadmap.json

No controls array found.

Remediation work items

Priority	Work item	Owner	Release gate	Validation
1	Fix RAG ACL inheritance and negative tests	Search Platform	required before retrieval expansion	restricted chunks excluded before retrieval
2	Add source trust labels and instruction isolation	Product Security	required before adding untrusted sources	retrieved instructions treated as context
3	Implement approval context bundles	Product Operations	required before customer-visible execution	approval shows complete context
4	Extend tool policy trace schema	Security Engineering	required before broad agent expansion	tool decisions reconstructable from trace
5	Run focused red-team retest	Product Security	required before closing assessment	critical findings pass retest

Decision points

Post-red-team decision points

Decision	Status	Required work
Retrieval expansion	Blocked	ACL inheritance and source trust isolation
Customer-visible execution	Blocked	approval bundles and tool policy traces
Assessment closure	Planned	focused retest

Retest criteria

Checklist

Retest criteria

✓Restricted chunks are excluded before retrieval candidates are available.

✓Unauthorized content cannot appear in prompt assembly.

✓Retrieved instructions are treated as untrusted context.

✓Approval bundles include target, evidence, rationale, diff, blast radius, rollback, reviewer, and trace reference.

✓Blocked and approved tool actions can be reconstructed from trace alone.

✓Release gate blocks expansion until retest passes.

Artifact

Related artifact: AI Red-Team Findings Register

The findings register supplies the source findings and validation requirements.

/deliverables/ai-red-team-findings-register

Artifact

Related artifact: AI Release Gate Checklist

The release gate should enforce the post-red-team blockers.

/deliverables/ai-release-gate-checklist