# The CISO summary **Your developers are building with AI coding assistants. A short guide to what to require of them, and how to tell whether you got it.** > **Take a copy:** > [markdown](https://secure-development-standards.pages.dev/standards/CISO-SUMMARY.md) > or [Word document](https://secure-development-standards.pages.dev/standards/word/CISO-SUMMARY.docx). > [Every file, both formats](OVERVIEW.md#the-files). --- ## TLDR/BLUF **What this is.** The argument in two pages: what changes when developers build with AI assistants, the five questions to ask them, and what to fund. **Why it matters.** Nothing new is going wrong with your code. There is far more of it, arriving faster, and looking finished before anyone has checked it. The categories have not moved. **What it costs you.** Structural controls, a human arbiter who cannot be skipped, and measurement last, in that order. [What to fund first](#what-to-fund-first) says why reversing it leaves you a dashboard and no controls. **Not for you** if you want a certification, an audit or a pass mark. [What this is not](#what-this-is-not) carries the four limits, including that no outside party has reviewed this material. **Where to start.** Ask each control owner one question: **when did you last prove this can fail?** A gate nobody has ever watched go red is not evidence of anything. --- ## What changes with an AI coding assistant in the loop Injection, weak authorization, bad dependencies and leaked secrets are still what goes wrong. What moved is the volume, and review effort scales with volume rather than with risk. The five modes below are the ones this control set was written against. They are not a complete taxonomy and they overlap in practice. Their use is as a test on a proposed control: one that neutralizes none of them is ceremony, and ceremony is what gets dropped first under pressure -- usually taking whatever load-bearing rule sat next to it in the same document. | Failure mode | What you would see | |---|---| | **Intent drift** | The change does something adjacent to what was asked, and no written statement of the ask exists to compare it against | | **Context degradation** | Confident, wrong edits late in a long session; the same files read over and over; an earlier decision quietly reversed | | **Error accumulation** | A long unsupervised run compounds one bad assumption across many files. The spend compounds with it | | **Fast but flawed** | Review gets skipped because the output looks finished. Over a longer horizon: people who can produce a change but cannot debug one | | **Misplaced trust** | Confidence rises faster than correctness, and furthest when the person reviewing the assisted work is the person who prompted it | The last one is why self-review of assisted work is the step to protect. It is also the step teams volunteer to give up when they are behind schedule. --- ## Five questions, and what a good answer sounds like The weak answers below are the plausible ones. That is the point -- none of them is obviously evasive, and each is what a competent team says when the underlying control is thinner than the process around it. | Ask | A good answer | A weak answer | |---|---|---| | **How do you know that gate works?** | "We turned the rule off on a branch, watched the build go red, and put the date in the commit" | "It has been green all quarter" | | **What did that check actually examine?** | The check prints its own scope -- files scanned, rules applied -- so a run that measured nothing is visible as one | "It runs on every pull request" | | **What was this change measured against?** | A written statement of intent, predating the code, specific enough that the code could fail it | "Two engineers approved it" | | **Where did this dependency come from?** | Confirmed to exist and to be the intended package before adoption, then pinned by hash | "It has a lot of stars and a recent release" | | **What is in the release?** | An allowlist of files, checked before publishing | "Whatever the build produces" | If an answer arrives as a percentage -- coverage, a complexity score, an issue count -- treat it as a conversation starter rather than a verdict. These track real defect rates loosely at best, and a team measured on one will move the number without moving the risk underneath it. Gating on it buys the appearance of rigor, and the structural controls are what goes unfunded instead. --- ## What to fund first Reviewing more code is not the answer, because the volume is what moved. Three things instead, in this order: 1. **Structural controls that cannot be argued with**: enforced architecture and layer boundaries, strict type checking, dependency verification and hash pinning, blocking security scanners, and an allowlist on what gets published. 2. **A human arbiter who cannot be skipped**, especially where a change touches restricted data or an authorization path. 3. **Measurement, last, and never as a gate on its own.** Mutation testing, coverage visibility, duplication detection and complexity triage all inform a person. None of them certifies anything. The order matters. Reversed, you get a dashboard and no controls. --- ## What this is not - **Not a certification, and not an audit.** There is no badge and no pass mark. A completed self-assessment is an argued position with pointers to evidence, and nothing here should be presented as more than that. - **Not independently reviewed.** No outside party has reviewed this material. - **Not exhaustive.** It names at least the failure modes it was written against, not every risk your program carries. - **Not a substitute for your own threat model.** Nothing here knows what your systems do. --- ## Where to go next | If you need | Read | |---|---| | The full control set for AI-assisted work | [AI-assisted development](AI-ASSISTED-DEVELOPMENT.md) | | How much of the code a human must actually read | [Human review of code](REVIEW-DEPTH.md) | | How to judge whether code is good, whoever wrote it | [Code quality](CODE-QUALITY.md) | | The process a build must satisfy | [Secure development](SECURE-DEVELOPMENT.md) | | Trusting what you did not write, and controlling what you ship | [Dependency integrity](DEPENDENCY-INTEGRITY.md) | | What a buyer will require of you, and what to have ready | [What to have ready when a buyer asks](DILIGENCE-PACKET.md) | | All of it, and how to adopt | [Overview](OVERVIEW.md) | **MIT licensed.** Adapt this, put your own name on it, and delete anything you cannot stand behind.