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AI security and governance: How to stay in vontrol.

AI safety is about what an AI system does and what it causes in production. Governance is the set of agreements, roles, and controls that determine what is permitted. Governance sets the boundaries; safety is about what actually happens within those boundaries. Together, they form the basis for trusting AI. We’d be happy to tell you how organizations safely implement AI and how we do it ourselves, because as an AI software partner, we apply it every day to both our own systems and those of our clients.

Laura Spierings, designer bij Cube

What AI safety and governance entail.

AI safety refers to the set of technical measures that ensure an AI system does what it is supposed to do and nothing more. AI governance is the layer surrounding it: who is authorized to do what, how do you document decisions, and how do you maintain control when a system operates autonomously. The difference from regular software is that AI is not entirely predictable. The same model can react slightly differently to similar input. That’s why security here doesn’t function as an after-the-fact safeguard, but as a design choice from the very beginning.

Why AI Requires Its Own Security Measures.

With traditional software, you know exactly what will happen in advance: the same input produces the same output. An AI model operates on probability, can react unexpectedly, and can even produce convincing-sounding nonsense. Furthermore, AI often has access to data and actions, and it is precisely this combination of unpredictability and access that requires special measures. You must control not only the code but also the behavior.

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Framework

How to safely implement AI in three layers: Is it allowed? Is it correct? Does it work properly?

Three-layer AI security

Guardrails, evaluation, monitoring.

Guardrails: What the system is allowed to do.

Guardrails are the hard limits you set in advance: what actions an AI is allowed to perform, what data it has access to, what it’s allowed to cost, and where human approval is required. Think of a cost cap and a ban on irreversible actions without confirmation. The system does its job within these boundaries, but not beyond them.

Evaluation: Is the output correct?

Guardrails define what a system is allowed to do and evaluate whether it actually works as intended. Before going live, test the output against expectations: accurate answers, appropriate tone, and no data leaks. This isn’t a one-time test but an ongoing process, because behavior changes. This way, you make quality measurable rather than relying on assumptions.

Monitoring: What happens in production.

A system that works well today may start to drift in six months, for example, after a model update or when the data changes. Monitoring tracks which decisions are made, where things go wrong, and whether the behavior deviates. By logging every AI action, you can reconstruct what happened afterward—and that’s what you need to make adjustments and demonstrate that you’re in control.

What if things do go wrong after all?

Prevention covers most things, but not everything. A system that is demonstrably under control also has a response when something goes wrong: monitoring flags unusual behavior, an agent halts the process, and, where necessary, you can roll back an action. The audit trail shows exactly what happened afterward, so you can recover and prevent it from happening again. A well-known example: without a cost cap, costs can skyrocket if a system gets stuck in a loop. That’s why that limit is built into our systems by default.

Staying in control of AI?

Common AI security risks

Risks to consider.

Skyrocketing costs

A system without a cost cap continues to iterate and allows costs to spiral out of control.

Prompt-injection

Hidden instructions in the input cause a model to do something it's not supposed to do.

Hallucination

A model produces output that sounds convincing but is incorrect, including incorrect tool calls.

Data breaches

Prompts can inadvertently leak sensitive information.

Model operation

Behavior that makes sense today may gradually drift away after a model update or a change in data.

Insufficient human supervision

A system that makes decisions on its own in areas where a human would normally have to give approval.

Here's how to get started with AI safely today.

Getting started safely with AI is mainly a matter of sequence. Start small, with a single, well-defined process that uses clear data and has a measurable outcome. Define in advance what the system is allowed to do and where a human makes the decision, and set up logging and monitoring before going live. Keep a human in the loop at the critical points, and only scale up once you’ve demonstrated on a small scale that it works and is manageable. This way, you build trust without taking unnecessary risks, and the foundation will already be in place by the time laws and regulations require it.

AI Safety and the EU AI Act.

Security practices and legislation reinforce each other. The EU AI Act requires demonstrability: logging, documentation, human oversight, and risk management. That is exactly what good AI security delivers. Those who set up security properly from the start have already done the hardest work when it comes to compliance. The legal assessment, such as determining whether your system is high-risk, remains the job of a lawyer.

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DMP en AI bij Cube

Role-based access and model independence via MCP.

Security starts with access. An AI instance should only see what is relevant to its task, not everything. To achieve this, we use MCP (Model Context Protocol), an open standard for connecting AI to systems in a controlled manner. This allows you to set up role-based access: for each role, you determine what an AI is allowed to see and do. We work with separate contexts, so data doesn’t leak between roles, clients, or projects. MCP also enables model independence: you choose the appropriate model for each situation and aren’t locked into a single vendor.

More about MCP servers

Data: Cloud or self-hosted—a conscious choice.

The most important question regarding the safe use of AI is where your data goes. There are two paths.

  1. If you opt for cloud models, you accept that provider’s data processing terms, and the key is to consciously choose enterprise versions that explicitly state your data will not be used to train models.

  2. If you opt for a self-hosted solution, you keep everything within your own infrastructure, at the cost of more management and setup. Neither option is inherently right or wrong; it depends on your privacy requirements and the sensitivity of your data.

We discuss this decision with you explicitly in advance, rather than letting the choice be made implicitly. For organizations with strict requirements (such as healthcare or government agencies), self-hosted is often the answer. For most others, a well-configured enterprise cloud is a sound choice.

Do you want to use AI without losing control? We’re happy to help.

Jarno Rutjes - Business Director bij Cube - Oldenzaal
Jarno Business Director

This is how we implement AI security and governance.

Create

Together, we’ll identify where AI comes into play, what data is involved, and where the risks lie. Security starts with understanding what the system is allowed to access.

Unite

We define the guardrails: what the AI is allowed to do, what data it has access to, and where a human makes the decision. We also explicitly decide here whether to use the cloud or a self-hosted solution.

Build

We are setting up role-based access via MCP, with separate contexts and an audit trail for each AI action. Logging and monitoring are implemented before the system goes live, not after.

Evolve

We monitor production, detect any unusual behavior, and make adjustments following model updates or changes in data, ensuring that you remain demonstrably in control.

15+ years of experience: Cube as your digital partner.

We don’t just apply this in theory. For more than 15 years, Cube has been developing software for organizations that can’t afford to come to a standstill, and is ISO 27001 - and NEN 7510-certified. We bring that experience to bear whenever AI comes into play. Our AI governance relies on role-based access via MCP, with an audit trail for every AI action and a deliberate model selection for each use case. We address risks such as rising costs, tool call hallucinations, and prompt injection from the very beginning, rather than after the fact.

Want to use AI safely in your organization?
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The tech we deploy for your success.

OpenAI

OpenAI is an advanced AI technology that can conduct conversations, answer complex questions and make information understandable. It helps organisations make knowledge accessible to employees and customers, turn data into actionable insights and handle routine queries automatically.

Claude (Anthropic)

Claude (Anthropic) can process information and unlock knowledge without exposing or using sensitive data to train the AI model externally. This allows organisations to apply AI securely within internal tools, portals and business processes.

n8n

n8n is an open-source workflow automation platform that allows you to easily connect different applications and data sources. It allows you to automate tasks and processes, synchronise data and build workflows that fit exactly the way your organisation works.

Gemini

Gemini is an advanced AI platform that combines natural language and other data sources to automate and improve business processes. It can interpret information, perform analysis and perform tasks within different applications and workflows.

Laravel

Laravel, a leading PHP framework, accelerates development with tools like Eloquent ORM, Blade templating, and built-in security features. It provides an efficient and reliable foundation for building web applications.

LangChain

LangChain is a framework that enables language models to be linked to data sources, applications and workflows. It enables organisations to automate complex tasks, enrich knowledge bases and internal tools with AI, and make customer portals smarter.

PHP

PHP, or Hypertext Preprocessor, serves as a powerful scripting language for creating dynamic web pages and applications. It allows you to develop robust and flexible online solutions tailored specifically to your needs.

Python

Python is known for its efficient performance and speed, making it ideal for data analysis, machine learning, and web development. With a wide range of modules and an active community, developers can create dynamic and customized solutions.

Vue.js

Vue.js, an innovative JavaScript framework, enables you to create dynamic and interactive web applications. It offers not only speed and flexibility but also a modular architecture suitable for both simple and complex projects. Its excellent documentation and performance make it even more appealing.

We help corporations operate like startups, and startups grow into corporations.

Let's talk

How will you implement AI safely in your organization?

Wondering how to implement AI safely and effectively? Share your information and tell us what challenges you’re facing. Jarno would be happy to work with you to identify the risks and determine a sensible first step.

Jarno Rutjes - Business Director bij Cube - Oldenzaal
Jarno Business Director

With courage, pragmatism, and a focus on quality.

Our team. Your team.

Amber Stuivenberg, projectmanager bij Cube

Amber Projectmanager

Good at padel, social and has a good dose of humor. As project manager at Cube, Amber brings technology and client together and ensures that projects run smoothly. Sporty and curious, always ready for a new challenge and to achieve great results together with the team.
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Bart Developer

Whether he's on the judo mat or in the office, Bart brings energy and humor wherever he goes. Always in good spirits, quick-witted, and a colleague you can truly count on.
Bernard Diphooren

Bernard Developer

Tukker, lover of squash, PSV, and photography during the golden hour. Bernard has been working with code for years, paying attention not only to functionality but also to readability and testability. Quiet, precise and always focused on beautiful and well-working solutions.
Bob ten Vergert - Security officer bij Cube - Oldenzaal

Bob Test Engineer | Security & Privacy

Of course, someone has to monitor AVG, quality & security. With conviction and punctuality, our Test Engineer and Security & Privacy Officer, Bob safeguards these facets.
Demi Weustink - Office Manager bij Cube - Oldenzaal

Demi Officemanager

With a down-to-earth outlook and organisational talent, Demi is the go-to person who makes sure everything in the office runs smoothly. Her flexibility and people-oriented approach make her indispensable as office manager.
Dennis Hofs, Full-stack developer bij Cube Oldenzaal

Dennis Full Stack Developer

With his vast knowledge and perseverance, he knows how to solve complex issues, while always being committed and pragmatic. We are happy to have someone like Dennis on our team.
Guus Oude Kotte - Back-end Developer bij Cube - Oldenzaal

Guus Full Stack Developer

Genuine Twente down-to-earthness, you're going to find that with Guus. An approachable and open person, a rock for our team.
Jarno Rutjes - Business Director bij Cube - Oldenzaal

Jarno Business Director

As fanatical as Jarno is in the gym and on the tennis court, he is also committed within Cube. His strength? Thinking along with clients' business and getting to the heart of business processes.
Jarno Witjes - Back-end Developer bij Cube - Oldenzaal

Jarno Back-end Developer

A true professional, Jarno keeps every appointment and delivers reliable results.
Jasper Lanting - Projectmanager bij Cube - Oldenzaal

Jasper Developer

With his technical background, he is the perfect link between the developers and our clients. He is a true team player: sociable, structured and therefore a top Project Manager.
Jenne Morsink - Digital Marketeer bij Cube - Oldenzaal

Jenne Digital Marketeer

With confidence and a sharp pen, Jenne powerfully conveys any message. She knows exactly how to make an impact.
Jeroen Mager - Back-end Developer bij Cube - Oldenzaal

Jeroen Back-end Developer

Just as in jujutsu, the sport Jeroen practices, the same applies at Cube: Jeroen thinks ahead and acts decisively.
Job Keupink - CEO Cube Oldenzaal

Job CEO | Executive

As founder of the organisation, Job starts his working day full of pride. Proud of the Cube team, of what we have achieved together and full of energy to realise our ambitious goals.
Joost van Dijk

Joost Tech Lead | Team Pentagon

An expert in app development, who loves to share his knowledge! With a keen interest in others and a determined attitude, Joost is an asset to any project.
Jordy ten Elsen - Tech Lead Developer bij Cube - Oldenzaal

Jordy Software Architect

With a good dose of (rubber duck) humour, Jordy oversees every situation perfectly. You don't have to chase anything because he always has everything under control.
Justin Buhrmann - Full-stack Developer bij Cube - Oldenzaal

Justin Tech Lead | Team Hexagon

If there is anyone you can count on within the team, it is definitely Justin! With his sense of responsibility, he radiates calmness to his colleagues.
Kees Lempsink, projectmanager bij Cube

Kees Projectmanager

Kees' positive vibe is contagious for the team. A real go-getter, he always makes sure everything is done in the right way - and that way he gets everyone on the same page.
Kevin Veldscholte- Developer bij Cube - Oldenzaal

Kevin Developer

With his cheerful attitude and fresh outlook, Kevin has become a valuable force. He possesses a lot of expert knowledge and puts it to effective use every day.
Laura Spierings - Digital Designer bij Cube - Oldenzaal

Laura Digital Designer

A creative and curious professional with a passion for design and FC Twente. Cheerful, enthusiastic and always up for a good conversation, she brings both atmosphere and quality to her work.
Maartje Harms - Content marketeer bij Cube - Oldenzaal

Maartje Content Marketeer

Whether it is a catchy image or a compelling video, Maartje combines creativity, openness and honesty to tell stories that connect.
Mans Booijink - Operations Manager bij Cube - Oldenzaal

Mans Operations Manager

With a good dose of enthusiasm, Mans focuses daily on optimising processes and working methods. Cooperation is key, with the aim of achieving great results together.
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Marcus Projectmanager

Marcus brings a fine energy to the team with his social character and enthusiasm. A real matchwinner, not only within Cube but also on the tennis court!
Marleen Poorthuis, projectmanager bij Cube

Marleen Projectmanager | Team Lead Octagon

With her down-to-earth approach and a wealth of technical knowledge, Marleen makes every project a success. As a driven Project Manager, she continuously helps Team Octagon move forward.
Mart Nijland - Front-end Developer bij Cube - Oldenzaal

Mart Front-end Developer

With genuine interest, Mart builds front-end experiences that stand out. A precise person with whom working together is always a pleasure.
Melanie Meester - Projectmanager Cube

Melanie Projectmanager | Team Lead Hexagon

Thanks to Melanie's process-oriented approach, nothing gets left behind and everything comes together within the projects. With her enthusiasm, she takes the team with her in this.
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Mick Tech Lead | Team Nexus

Mick works as a Tech Lead and collaborates closely with colleagues and clients to develop practical and smart solutions. With a strong focus on communication and the use of AI, he contributes to increasingly efficient workflows.
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Nicky Projectmanager

Nicky brings people together, keeps an overview and ensures that plans become reality. With her creative vision and down-to-earth approach, she steers projects smoothly to the desired result. Always eager to learn and keen on content.
Onno Scheuten - Business Controller bij Cube - Oldenzaal

Onno Business Controller

With an eye for detail and a talent for numbers, Onno makes sure every comma and decimal is correct. Structured and disciplined - both in the office and on the tennis court, where precision and strategy come together.
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Remi Software Architect

With a passion for imparting his expertise to colleagues and clients, Remi is known within Cube as the team's mentor - or as many call him: 'the Padre'.
Rogier Lohuis, Business Consultant bij Cube

Rogier Business Consultant

Rogier speaks the language of both our clients and our developers. Understanding processes? He is an expert at that!
Rosan van Oers - Manager People & Organization bij Cube - Oldenzaal

Rosan Manager People & Organization

Rosan is the connecting force within our team. Committed, sincere and punctual - the enquiry point that brings people together and keeps the organisation running smoothly.
Roy Teusink - Javascript Developer bij Cube - Oldenzaal

Roy Full Stack Developer

Roy has made his hobby his profession, with a passion for programming and an eye for detail. A quiet, extremely thorough developer who has his work cut out perfectly.
Ruben Assink - Full-stack Developer bij Cube - Oldenzaal

Ruben Full Stack Developer

Enterprising and structured - Ruben is a developer with vision... and he is always up for a game of darts in the break!
Ruben Vaalt - Digital Designer bij Cube - Oldenzaal

Ruben Digital Designer

A Digital Designer who combines innovation and structure, where his work is not only beautiful, but above all functional and purposeful.
Sander Bekkedam - Developer bij Cube - Oldenzaal

Sander Developer

With an impressive amount of knowledge for his age and an athletic attitude, Sander is a committed and energetic force within any project.
Stijn Lammerink - Javascript Developer bij Cube - Oldenzaal

Stijn Front-end Developer

A social Front-end Developer who loves structure and always keeps an overview. A valuable colleague within our team - not only on the shop floor, but also at Friday afternoon drinks!
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Tamara Business Consultant

Tamara knows how to turn any issue into new opportunities with her energy and creative thinking.
Thomas Meulenbroek - Back-end Developer bij Cube - Oldenzaal

Thomas Back-end Developer

A skilled Back-end Developer with a social attitude. Whether it is getting to the bottom of an issue, playing ping-pong or a game of football on the square - he always plays at a high level.
Tom Oude Rengerink

Tom Tech Lead | Team Octagon

Think of speed? Then you think of Tom! Whether it's fast cars or racing on the go-kart track - as long as it goes fast. So the innovative technology in this industry suits him perfectly.
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Wesley Projectmanager

Met zijn IT-ervaring in ERP-software als consultant en projectmanager helpt Wesley klanten graag bij het realiseren van slimme automatisering en digitalisering als waardevolle aanvulling op hun ERP- en CRM-systeem.

Questions? No problem.

AI safety refers to how you safely build and manage AI in practice: guardrails, evaluation, and monitoring. The EU AI Act sets out the legal requirements. The two support each other: good safety practices make compliance achievable, but the legal assessment remains the responsibility of a lawyer.

Model independence means that you consciously choose the appropriate model for each use case, rather than using a single model as the default. Different models have different strengths. This prevents vendor lock-in and keeps your system flexible when models are updated.

With role-based access: an AI instance sees only the context associated with its role. Cube uses separate contexts to prevent data from leaking between roles, clients, or projects. MCP serves as the governance foundation for this.

Costs that skyrocket without cost caps, prompt injection in public interfaces, hallucination of tool calls, and data breaches via prompts. Mitigation: rate limiting, cost caps, strict validation of AI actions, and logging from day one.

A DMP ensures data is centralised and structured. MCP is the layer that gives AI models access to that data. They complement each other.

Yes, when implemented correctly. MCP runs on your own infrastructure. Cube always implements with permission management, authentication, and audit logging in line with ISO 27001.