Home labs & practical projects
Review access to a cloud-hosted AI workload
A project to do with your own tools, with guidance on what to create and capture.
What you could create
A team proposes an Azure AI assistant that retrieves internal documents. Security must examine the application identity, retrieval boundary and handling of sensitive data.
| Evidence | What to capture |
|---|---|
| AI workload threat and access diagram | Show the inputs, scope and decisions behind this record. The user’s document entitlement is not replaced by the application’s broad access. |
| Control validation plan | Include the evidence supporting your conclusion. Logging avoids retaining sensitive prompt contents without a reason. |
What you'll need
Document, spreadsheet or diagram tool
Draw a fictional client, application, retrieval store and model endpoint. Include documents with two access levels and one operational administrator.
Project record
Keep the working files for ai workload threat and access diagram and record assumptions as you go.
Current reference material
Use the linked provider resources to verify the features, access terms and version relevant to your project.
Access & cost
No paid platform is needed for the written version. Use a document, spreadsheet or diagram tool you already have.
The organisation and records are fictional. Write down assumptions; do not substitute confidential employer information.
Suggested milestones
- 1
Plan and investigate
Trace user identity and workload identity through each trust boundary.
- 2
Develop your approach
Define controls for secrets, network exposure, retrieval permissions and logs.
- 3
Verify and explain
Design negative tests for an unauthorised document request and a leaked application credential.
Useful resources
Use these resources to deepen your understanding and check key details.
A useful starting point
Draw a fictional client, application, retrieval store and model endpoint. Include documents with two access levels and one operational administrator.
What a good result looks like
- The user’s document entitlement is not replaced by the application’s broad access.
- Logging avoids retaining sensitive prompt contents without a reason.
- Each proposed control has a test and a responsible owner.
Finish the project
Keep the decision record and note unanswered questions. A written design is not evidence that a technical control has been tested.
Independent home-project guidance, not an official vendor lab or a claim of complete exam coverage. Use your own tools and label the work accurately.