Policy & Acceptable Use
Whether your AI rules match real practice, staff understand them, and breaches can be detected and acted upon.
- Policy coverage
- Communication and understanding
- Enforcement capability
Ungoverned AI use spreads faster than rules can follow.
Shadow AI Visibility
Whether you can see which AI tools are actually in use, and whether approved alternatives and risk triage are in place.
- Tool discovery
- Sanctioned alternatives
- Usage risk triage
Invisible AI tools create risks nobody can manage.
Data Protection & Leakage Controls
Whether data protection extends to AI channels, confidential material is stopped at the point of input, and IP exposure is understood.
- DLP coverage for AI channels
- Input control
- IP protection
Sensitive data leaks through AI channels without warning.
Access & Model Governance
Who can deploy or connect AI to your systems, whether identities are least-privilege, and whether embedded supplier AI is assessed.
- Deployment control
- Identity for AI
- Third-party AI assessment
Uncontrolled AI access turns systems into open doors.
Compliance, Audit & Accountability
Whether you know which regulations apply, could evidence your governance today, and have named accountability for AI incidents.
- Regulatory mapping
- Audit readiness
- Incident accountability
Regulators, auditors and customers find nobody accountable.