question 1 of 5
ai tool inventory
how well do you know which AI tools and models are in use across your organization?
question 2 of 5
identity & access control
how do you manage who can access your AI systems and what they can do?
question 3 of 5
audit trail
if something went wrong with an AI system today, could you trace what happened?
question 4 of 5
governance ownership
who is responsible for AI governance in your organization?
question 5 of 5
incident response
what happens if an AI system produces harmful output, leaks data, or goes down?