| Signal | Traditional Tool | Sphynx Added Value | Why It Matters |
|---|---|---|---|
| Suspicious PowerShell | EDR alert | Correlated to deception file access | Proves intent, reduces false-positive risk |
| Privileged login | Identity alert | Mapped to mission system exposure | Shows business risk, not just a log entry |
| File access | File log | Identified decoy — legitimate users and approved processes should not access this asset | High-confidence signal: no legitimate process should access this asset |
| Network beacon | Firewall log | Linked to endpoint process and user session | Full kill chain, not isolated event |
| AI tool call | App log | Flagged autonomous secret-access risk | New attack surface most tools miss |
| Time | Actor | Action | Rationale | Policy Rule | NIST Function | Evidence | Export |
|---|---|---|---|---|---|---|---|
| 09:44:02 | Sphynx AI | Triggered deception alert | Decoy file accessed — unauthorized behavior strongly indicated | P-DEC-001 | DETECT | Decoy trigger + process tree | |
| 09:44:19 | Sphynx policy engine — pre-approved containment policy | Endpoint isolated | Ransomware staging confirmed — executed under pre-authorized containment policy within defined parameters | P-CONT-002 | RESPOND | MITRE T1486 + deception | |
| 09:46:10 | J. Martinez (Analyst) | Approved credential reset | Verified session anomaly and LSASS access — justified | P-IDEN-003 | RESPOND | Analyst sign-off logged | |
| 09:47:30 | Sphynx AI | Executive brief generated | Automated reporting per IR playbook | P-RPT-001 | RESPOND | AI-assisted, analyst reviewed |
| Control | Description | Status |
|---|---|---|
| Human in the loop | All high-impact AI actions require human approval | ✅ Enforced |
| Confidence thresholds | AI recommendations include confidence score and FP estimate | ✅ Enforced |
| Explainability | AI conclusions are designed to include supporting evidence chains where applicable | ✅ Design |
| Audit logging | AI-assisted recommendations logged with timestamp, source context, and model/version metadata where configured | ✅ Design |
| Scope limits | AI agents restricted to defined tool scopes; violations flagged | ✅ Enforced |
| Bias review | Quarterly review of alert distribution across asset types | 🔵 Planned Q3 |
| Model versioning | Model ID logged per decision for reproducibility | ✅ Enforced |
| Data minimization | Only signals needed for detection ingested | ✅ Enforced |
| Red team schedule | Adversarial testing of AI detection models | 🔵 Planned Q4 |
| Control | Implementation | Status |
|---|---|---|
| Vulnerability management | Dependency scanning and patch management program — cadence deployment-dependent | 📋 Production Design |
| Penetration testing | Security testing program defined; third-party assessment status provided separately upon request | 📋 Defined |
| SIEM / logging | Centralized log aggregation — retention configurable per deployment | 📋 Production Design |
| Incident response plan | IRP framework defined — review cadence customer/deployment dependent | 📋 Defined |
| Business continuity | BCP framework defined — RTO targets deployment-dependent | 📋 Defined |
| Backup & recovery | Backup and recovery architecture — implementation deployment-dependent | 📋 Production Design |
| Change management | Production change review and rollback policy — production design | 📋 Production Design |
| Employee security training | Security awareness program — status provided separately upon request | 📋 Defined |
| Principle | Implementation | Status |
|---|---|---|
| Human oversight | Irreversible high-impact actions (credential reset, forensic release, session revoke) require explicit analyst approval. Pre-authorized containment policies (endpoint isolation, egress block) execute within defined, audited parameters. | ✅ Design |
| Transparency | Every AI recommendation includes confidence, evidence, and MITRE mapping | ✅ Enforced |
| Scope limits | AI agents operate within defined tool scopes — violations flagged immediately | ✅ Enforced |
| Audit trail | AI conclusions are designed to include supporting evidence chains where applicable; model version and context logged per configuration | ✅ Design |
| Adversarial testing | Regular red-teaming of AI detection logic | 🔵 Planned Q4 |
| Model | Use Case |
|---|---|
| SaaS | Standard enterprise deployment |
| Private Cloud | Regulated enterprise environments with data sovereignty requirements |
| On-Premises | Banking, defense, and critical infrastructure environments |
| Air-Gapped Architecture | Mission-sensitive and disconnected environments |
| Hybrid | Cloud console with local collectors at the edge |
| Data Area | Control |
|---|---|
| Customer telemetry | Configurable retention per customer policy |
| Secrets & credentials | Redacted from logs and exports by design |
| AI prompts / tool calls | Logged according to customer governance policy |
| AI outputs / recommendations | Evidence-linked and reviewable by analysts |
| Sensitive files | Not stored unless explicitly configured |
| Tenant data | Separated by customer / tenant in production deployments |
| Exports | Role-controlled; configurable by policy |
| Admin actions | Designed to be audited in tamper-evident records (validated at architecture review) |
| Control | Status |
|---|---|
| MFA / SSO | Supported / integration-dependent |
| RBAC | Analyst, admin, auditor, and executive roles |
| Audit logs | Admin and analyst actions recorded in tamper-evident log |
| Encryption in transit | TLS — enforced per deployment configuration |
| Encryption at rest | Deployment-model dependent |
| Tenant separation | Required production control; implementation depends on deployment model |
| Secrets handling | No hardcoded credentials; environment-variable and vault patterns |
| Penetration testing | Security testing program defined; third-party status provided on request |
| Vulnerability disclosure | Responsible disclosure channel: security@sphynxaisolutions.com |
| Admin access | Logged, restricted, and auditable |
| Buyer Question | Sphynx Answer |
|---|---|
| Does this replace our EDR? | No. Sphynx complements and correlates existing EDR, XDR, SIEM, and identity tools — it does not replace them. |
| Does it take autonomous destructive actions? | No. Sphynx does not take uncontrolled destructive actions. Pre-authorized containment actions, such as endpoint isolation or egress block, can execute under customer-defined policy. Irreversible or high-impact actions — credential reset, session revoke, forensic release, or destructive cleanup — require explicit analyst approval. |
| Can it run on-prem? | Architecture supports on-premises and air-gapped deployments. Scope confirmed during formal architecture review. |
| Does it store sensitive data? | Data ingestion, retention, and redaction are configurable by customer policy and deployment model. |
| Can we audit AI recommendations? | AI-assisted recommendations are designed to be evidence-linked and retained in tamper-evident decision records (design intent; validated at architecture review). |
| Can it export to our SIEM or ticketing system? | Designed for integration with SIEM, SOAR, ticketing, and GRC platforms. Integration scope confirmed per engagement. |
| Is this FedRAMP / CMMC certified? | Not currently authorized. Architecture aligns with CMMC and NIST 800-171 evidence requirements. Certification status stated separately when applicable. |
| How do we control what analysts can see or do? | Role-based access controls separate analyst, admin, auditor, and executive permissions. All actions are audit-logged. |
| What does the sales / evaluation process look like? | Contact demo@sphynxaisolutions.com to schedule a technical architecture review and scoped evaluation. |