Enterprise AI Security Audit Checklist

32 controls. 6 domains. Evidence required for each. Built for CISOs and auditors.

For Whom: CISOs, IT auditors, GRC teams, and external security assessors conducting security reviews of AI systems in enterprise environments.

The Pain: AI systems introduce security risks that traditional IT audit checklists weren’t designed to catch. Most organizations have no AI-specific audit program.

What’s Inside: 32-control checklist across 6 domains with evidence requirements, status tracking, and audit summary scorecard. Domains: inventory & access, data protection, model security, API security, logging, incident readiness.