Hard2bit
EU AI Act · ISO 42001 · NIST AI RMF · OWASP LLM Top 10

AI Security for organizations that need to comply, audit and operate with confidence

Hard2bit delivers AI security services for organizations deploying AI models, agents and applications: technical audit against OWASP LLM Top 10 and MITRE ATLAS, EU AI Act compliance, ISO/IEC 42001 and NIST AI RMF implementation, AI-agent and MCP-server hardening, and corporate shadow-AI governance within the GDPR framework.

Spanish cybersecurity company founded in 2013, headquartered in the Community of Madrid. The security audit service is part of Hard2bit's own certified scope under ENS High category (Royal Decree 311/2022) and ISO/IEC 27001:2022, audited by an ENAC-accredited body. We combine in-house AI R&D — NormexAI and Hard2bit Scanner with AI Agent Readiness — with hands-on experience in audit, NIS2, DORA and ISO/IEC 27001.

AI model auditingEU AI ActISO/IEC 42001NIST AI RMFOWASP LLM Top 10AI agent & MCP securityShadow AI · usage governance
13 years in cybersecurity
In-house AI R&D NormexAI + Scanner
ENS High + ISO 27001 currently certified
Audit + remediation same team end to end

Scope

What a well-designed AI security project covers

Buyers searching for "AI security" usually already deploy models or agents and need to: measure real risk, demonstrate compliance to a regulator or customer, secure the model lifecycle and govern internal use of generative AI. This is the typical coverage.

Security audit for LLM models and applications

Assessment against OWASP LLM Top 10 (2025): prompt injection, sensitive information disclosure, data and model poisoning, improper output handling, excessive agency, system prompt leakage, vector and embedding weaknesses, unbounded consumption. Report with evidence and a prioritized mitigation plan.

EU AI Act and ISO/IEC 42001 compliance

Applicability analysis of Regulation (EU) 2024/1689, classification of each AI system by risk level (unacceptable, high, limited, minimal), mandatory documentation for high-risk systems and design of an AI management system aligned with ISO/IEC 42001:2023.

Securing AI agents and MCP servers

Access control, authentication, authorization and observability for autonomous agents. Prevention of prompt injection and tool abuse in agentic architectures. Review of MCP servers, Agent Skills and RFC 9727/9728 policies where applicable.

Shadow AI and corporate usage governance

Detection of uncontrolled use of public generative AI with sensitive data, design of corporate policy, deployment of authorized enterprise alternatives (Copilot, ChatGPT Enterprise, Claude for Enterprise) and monitoring of compliance within the GDPR framework.

The scope adapts to the goal: prepare EU AI Act conformity, pursue ISO/IEC 42001 certification, audit a specific model before going to production, secure an AI agent with access to internal tools, or deploy a corporate generative-AI policy with enterprise alternatives.

Why Hard2bit

What makes us competitive for AI security work

In-house R&D in AI applied to cybersecurity

Hard2bit builds NormexAI (an AI compliance platform) and Hard2bit Scanner with an AI Agent Readiness module — the first commercial scanner that measures the 11 emerging standards for 2025-2026. We don't just advise on AI: we operate it.

Team versed in established frameworks

Practical knowledge of NIST AI RMF, ISO/IEC 42001:2023, OWASP LLM Top 10, MITRE ATLAS and EU AI Act, combined with experience in ISO 27001, ENS High, NIS2 and DORA — the frameworks AI security actually leans on in practice.

Same audit-grade rigor as our classic security service

We deliver with contractual scope, traceable evidence, an externally defensible report and a remediation plan with concrete actions. Not a paperwork exercise.

Spanish company with presence in Madrid

Offices in Leganés and Las Rozas. ENS High accreditation and ISO/IEC 27001 certification. Projects with public administration, private healthcare, industry, financial services and B2B SaaS. Operational proximity and Spanish legal accountability.

Methodology

How we run an AI security engagement

01

AI system inventory and classification

We identify all AI systems in use (in-house, integrated, SaaS), classify them by risk level under the EU AI Act and document purpose, data processed, model type and dependencies.

02

Technical and governance assessment

Technical audit of the model or application against OWASP LLM Top 10 and MITRE ATLAS, together with a documentary review of AI governance (policies, roles, processes, risk management).

03

Mapping to applicable regulatory frameworks

Findings are cross-referenced with EU AI Act, ISO/IEC 42001, NIST AI RMF and, where applicable, NIS2 or DORA. Legal obligations are identified and prioritized by impact and enforceability.

04

Mitigation plan and remediation support

Delivery of the technical report with evidence, executive summary for leadership, prioritized remediation plan and hands-on support during implementation when the client needs it.

Important: AI security is not about patching a model — it is about governing it across its lifecycle: data, training, deployment, monitoring and retirement. The report exists to enable decisions, not to be filed away.

Frameworks and methodologies

Standards and competent bodies that guide the service

The service draws on internationally recognized frameworks and guidance from competent bodies — European (European Commission, ENISA), national (AESIA, CCN-CERT) and international (NIST, ISO, OWASP, MITRE). That methodological base is what makes the report defensible to regulators, external auditors and steering committees.

Regulation (EU) 2024/1689 — EU AI Act

European regulation on artificial intelligence. Applied progressively from August 2024 to August 2027. Classifies AI systems by risk level and defines specific obligations for high-risk systems.

ISO/IEC 42001:2023

International standard for AI management systems (AI Management System). It is to artificial intelligence what ISO/IEC 27001 is to information security. Certifiable framework.

NIST AI Risk Management Framework

Methodological framework published by the US National Institute of Standards and Technology. Four functions: Govern, Map, Measure, Manage. Global reference for AI risk management.

OWASP LLM Top 10 (2025)

List of the ten most critical vulnerabilities in applications using language models, maintained by the Open Web Application Security Project. Technical baseline for model auditing.

MITRE ATLAS

Counterpart to MITRE ATT&CK applied to machine-learning systems. Catalogues real-world adversarial techniques observed against AI models.

ENISA and AESIA guidance

Guidance from the European Union Agency for Cybersecurity and, in Spain, from the Spanish Agency for the Supervision of Artificial Intelligence. Regulatory and best-practice reference at European and national level.

Framework selection follows the goal: EU AI Act for legal conformity in the European Union, ISO/IEC 42001 for corporate certification of the AI management system, NIST AI RMF as a shared international language, OWASP LLM Top 10 and MITRE ATLAS for the technical audit component.

Sectors

Verticals where AI risk is most explicitly required

The EU AI Act and sectoral frameworks classify high-risk AI systems based on their use. These are the environments where audit and governance demand is highest.

Financial services under DORA

Scoring models, fraud detection, automated KYC or AI-driven customer support. Need to combine EU AI Act with DORA's operational resilience obligations.

Healthcare and health data

AI-assisted diagnosis, triage, clinical prediction and patient interaction. Special category of data under GDPR, high risk under EU AI Act and NIS2 obligations where they apply.

Public administration in Spain and EU

AI systems in public services, citizen support, subsidy controls, automated decisions. Default high risk under EU AI Act and explicit algorithmic transparency requirements.

Industry and manufacturing

Predictive maintenance, vision-based quality control, OT automation with AI. Intersection with NIS2 and the need to protect the supply chain of models and data.

B2B SaaS and digital product

Companies integrating LLMs into their product who must demonstrate to enterprise customers (due diligence) that AI is secured and governed.

Retail and customer engagement

Chatbots, shopping assistants, AI personalization. Risk of prompt injection, customer data leakage and impersonation affecting brand and compliance.

When it makes sense

Typical scenarios

  • Before deploying an AI system that handles sensitive data
  • When a customer or regulator asks for AI governance evidence
  • Before certifying ISO/IEC 42001 or EU AI Act conformity
  • After incidents involving prompt injection, leaks or anomalous outputs
  • To design a corporate generative-AI usage policy
  • As a periodic review after major model changes

FAQ

Frequently asked questions about AI security

Is my company subject to the EU AI Act?

Yes, if it places on the market, distributes or uses AI systems within the European Union. Specific obligations depend on each system's risk classification. Application is staged through August 2027. High-risk AI systems (biometrics, HR, credit scoring, education, migration, public administration, critical infrastructure, etc.) carry the most obligations: technical documentation, conformity assessment, EU register, human oversight, robustness, cybersecurity and transparency.

How is an AI audit different from a classic cybersecurity audit?

A classic cybersecurity audit reviews controls, configuration and technical exposure. An AI audit adds three layers: evaluation of the model itself (bias, robustness against adversarial inputs, prompt injection, data poisoning), governance of the model lifecycle (training data, validation, production monitoring) and AI-specific regulatory compliance (EU AI Act, ISO 42001, NIST AI RMF). In real-world settings, the two are usually run together.

How does the EU AI Act relate to NIS2 or DORA?

They are complementary, not mutually exclusive. NIS2 and DORA regulate operational resilience, incident management and the technology supply chain. The EU AI Act regulates the reliability, transparency, oversight and robustness of AI systems. A financial institution under DORA that uses AI for scoring is subject to both: to DORA because of the operational criticality and to the EU AI Act because of the model's nature.

Does the audit provide valid evidence for a regulator or external auditor?

Yes. The report documents scope, methodology (based on NIST AI RMF, OWASP LLM Top 10, ISO/IEC 42001 and EU AI Act), evidence collected, prioritized findings and mitigation plan. It is designed to integrate with the existing ISMS or AI management system and provide traceability for external audit, AESIA inspection or AEPD supervision when it intersects with GDPR.

What is Shadow AI and why does it matter?

Shadow AI is the use of public generative AI tools (ChatGPT, Gemini, Claude, Copilot and others) by employees without a corporate policy regulating which data may be shared. It is one of the fastest-growing risks since 2024: sensitive information shared with external services may end up in training data, generate GDPR non-compliance and compromise commercial secrets. Governance is built on explicit policy, awareness, authorized enterprise alternatives and technical monitoring.

What is AESIA and what is its role?

AESIA is the Spanish Agency for the Supervision of Artificial Intelligence, created by Royal Decree 729/2023 and headquartered in A Coruña. It is the Spanish authority responsible for overseeing the application of the EU AI Act in Spain, alongside other sectoral authorities depending on the scope. Organizations deploying AI systems in Spain need to treat AESIA as a reference interlocutor.

Is the service covered by Hard2bit's ENS High certified scope?

Yes. The security audit service is part of Hard2bit's own certified scope under ENS High category (Royal Decree 311/2022) and ISO/IEC 27001:2022, audited by an ENAC-accredited body. This means the service we deliver to clients itself undergoes a recurring external audit against public criteria, including audits of systems with AI components.

How long does a typical project take?

It depends on scope. A focused audit on a single model or application can usually be delivered in 3-5 weeks. A full EU AI Act + ISO 42001 assessment across a mid-sized organization usually takes 8 to 14 weeks, including inventory, classification, technical evaluation of critical models, regulatory mapping and final reporting.

Next step

Talk to Hard2bit about your AI security project

If you need to audit a model, prepare for the EU AI Act, certify ISO 42001 or roll out a corporate generative-AI policy with real technical judgment, we can review your context and propose a proportional scope.