Estimated time: ~4 minutes · 12 questions · 6 control domains
A focused 12-question management screen for organizations that need a quick view of AI inventory completeness and shadow AI exposure. It is written in plain English for CISO, CRO, legal, compliance, IT, procurement, and business leaders.
Questions scored No or Partly, lowest answer score first. Equal scores follow question order; this is not an impact ranking.
Use this result to decide whether you need better discovery, stronger approvals, clearer workforce guardrails, tighter vendor review, or escalation to legal, risk, security, or management review.
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This assessment is intended for CISO, CRO, legal, compliance, IT, procurement, and business leaders who need a quick view of AI inventory completeness and shadow AI exposure.
It covers approved and unapproved AI tools, inventory completeness, approvals, data restrictions, vendor due diligence, staff guardrails, monitoring, containment, and management evidence.
Shadow AI means AI tools, assistants, or services being used without going through the organization’s normal approval, review, or governance process.
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Source review dates are stated in the relevant guides. It provides operational implementation guidance and product information only; it is not legal advice, tax advice, audit assurance, certification assurance, conformity-assessment advice, buyer-approval assurance, or security assurance. Validate legal, regulatory, contractual, tax, audit, and security decisions with qualified professionals.