Workspace

Demo Tenant

ADMIN

OverviewAssessmentsTemplatesEvidence VaultQuestionnaire InboxTrust PacketFindings / GapsReportsCopilotSettings

AI Readiness (V1)

AI readiness template drawing from NIST AI RMF and ISO 42001 concepts.

Published
Latest version: 1

Template Actions

Version 1 (Published)

ControlDomainWeightQuestions

AI-GOV-1 - AI governance and ownership

Govern1
  • Is there an AI risk committee?
  • Are AI use-cases classified by impact tier?

AI-SEC-1 - LLM security and abuse controls

Secure Build1
  • Do prompts/outputs undergo safety filtering?
  • Are model/data lineage records retained?