AI Security and Governance Assessment
A practical assessment of approved and unapproved AI use, sensitive data exposure, vendor controls, access, governance and oversight.
Know when to bring this work into the program.
Use this assessment when employees or business teams are adopting AI tools and the firm needs practical governance that does not prevent responsible use.
A scope built around the risk.
A practical assessment of approved and unapproved AI use, sensitive data exposure, vendor controls, access, governance and oversight.
- Approved, embedded and unsanctioned AI use cases
- Sensitive data, prompts, outputs and retention
- Identity, access, integrations and model providers
- Human oversight, validation, legal and vendor controls
Useful output for the people who must act.
- Inventory of material AI use and data flows
- Risk analysis by use case and information type
- Actionable governance and technical safeguards
- Roadmap for responsible adoption and ongoing review
A process designed for ai security and governance assessment.
Discover AI use
Begin with approved, embedded and unsanctioned AI use cases and confirm the systems, people and evidence needed to answer the client’s specific questions.
Trace data and decisions
Review sensitive data, prompts, outputs and retention. Then evaluate identity, access, integrations and model providers to determine whether the relevant controls operate as intended.
Assess governance
Assess human oversight, validation, legal and vendor controls and connect the result to credible security, operational and business impact.
Operationalize controls
Provide inventory of material AI use and data flows and risk analysis by use case and information type, then align responsible parties around the next actions.
Move from activity to clarity.
What information is entering AI systems?
To answer this, Elteni analyzes approved, embedded and unsanctioned AI use cases together with sensitive data, prompts, outputs and retention. The client receives inventory of material AI use and data flows, with the evidence, context and next steps needed to act.
Which decisions rely on generated output?
To answer this, Elteni analyzes sensitive data, prompts, outputs and retention together with identity, access, integrations and model providers. The client receives risk analysis by use case and information type, with the evidence, context and next steps needed to act.
Can the firm explain who approved each material use case?
To answer this, Elteni analyzes identity, access, integrations and model providers together with human oversight, validation, legal and vendor controls. The client receives actionable governance and technical safeguards, with the evidence, context and next steps needed to act.
The result does not have to live in another report.
Relevant findings, evidence, owners and remediation status can be centralized in the Elteni Platform as part of an ongoing relationship.
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