Who owns this
Free tool · Awareness · 3 min
AI audit fire drill
Ten questions, asked the way an auditor asks them. You get a letter grade, a straight verdict, and your three biggest evidence gaps, with no email required.
The fire drill · Your grade needs no email
Take the audit before an examiner does.
Ten questions, asked the way an auditor asks them. Answer honestly and see the grade your evidence would earn today.
1 of 10
0 of 10 answered yes so far
Who owns this
Do you have a written AI usage policy that is in force, not still in draft?
Who owns this
Could you list every AI tool your staff used this month, including the ones nobody approved?
What could go wrong
Have you written down what could go wrong with each AI system and how bad it would be?
What could go wrong
Do you know which of your AI systems touch regulated or customer data?
What could go wrong
Have you reviewed how your AI vendors handle your data and signed the agreements that apply?
How would you know
Can you produce a log of every AI action that touched customer data last quarter?
How would you know
Would you find out if an AI system started behaving differently than it did last month?
What happens when it does
Do high-risk AI actions require a human approval before they execute?
What happens when it does
If an AI system caused harm today, is there a named path to stop it, tell people, and fix it?
Not sure counts as no. That is what an auditor would record.
Your grade
Your three biggest evidence gaps
On its way.
Your gap brief is being written up and sent to the address you gave.
Want the senior read on what your grade means?
A twenty minute intro call, no pitch, to work out which step fits. For the senior read on your business, see the AI Leverage Briefing.
Close the evidence gaps with a governance build
Just have a quick question? Call, text, chat, or send a note.
If AI is not the right tool for your problem, you will hear that from us.