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.
At Polygraf, we envision a future where AI augments human capabilities without compromising safety, privacy, or ethical standards. Trust in our commitment to building this future with you.
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