Gap check

Ten questions. Find where a control may be missing.

A self-assessment, not a benchmark. Answer for your organization today. You get a short memo you can share, with what addresses each gap.

1. Do you have a list of the AI tools and models people use at work?

2. Can you stop sensitive data reaching a model that is not approved for it?

3. Does someone own AI spend by team or project?

4. Can you warn a team before it passes its AI budget?

5. Can you model a policy change before you make it?

6. Can you stop an AI use quickly if something goes wrong?

7. Does a named person approve new AI uses, agents or tool servers?

8. Can an auditor search a record of AI decisions?

9. Can you change model providers without rewriting your rules?

10. Does your finance system receive AI cost data with a ledger code?

0 of 10 answered.