Sensitive Information Disclosure
Description
LLM inadvertently discloses sensitive information: PII memorised from training data, business secrets in system prompts, customer data accumulated in conversation history.
⚠️ Risk Impact
LLMs that handle sensitive data have multiple pathways to disclose it — training-data memorisation, system-prompt leakage, cross-session leakage, and downstream API responses.
🔍 How EchelonGraph Detects This
EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as critical-severity findings with remediation guidance.
🔧 Remediation
Redact PII before prompting. Apply output filters on regulated entity types (SSN, credit cards, PHI). Document training data; never train on production customer data without DP. Refuse PII queries via system-prompt + classifier.
💀 Real-World Attack Scenario
ChatGPT (Mar 2023) had a Redis bug that leaked snippets of other users' conversations in the conversation history. ~1.2% of ChatGPT Plus subscribers had payment data potentially exposed. The cause was infrastructure not training-data — but the impact was a textbook LLM02 violation.
💰 Cost of Non-Compliance
ChatGPT Mar 2023 incident: regulator inquiries from Italy, France, Germany. Italy temporarily banned ChatGPT. Avg LLM-sensitive-disclosure incident cost in 2024: $1.4M (Wiz).
📋 Audit Questions
- 1.How is PII redacted from prompts?
- 2.What output filters apply on regulated data types?
- 3.Have you tested for training-data memorisation?
- 4.Show me a recent PII-leak prevention rule update.
🎯 MITRE ATT&CK Mapping
⚡ Common Pitfalls
- ⛔Training on production customer data without DP
- ⛔Logging full prompts (with PII) for debugging
- ⛔System prompts containing API keys or business secrets
📈 Business Value
Sensitive-information defence prevents the highest-stakes LLM incidents — material for healthcare, finance, and any GDPR-scoped LLM deployment.
⏱️ Effort Estimate
3-4 weeks for redaction pipeline + output filtering + DP integration
EchelonGraph ships PII detection + output filtering middleware for LLM endpoints
🔗 Cross-Framework References
Automate OWASP LLM Top 10 LLM02 compliance
EchelonGraph continuously monitors this control across all your cloud accounts.
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