Built for decisions, not shelfware
A practical AI security governance playbook that helps leaders approve, monitor, and evidence AI adoption without exposing sensitive data, model integrity, or regulated workflows.
What is included
- AI system inventory and risk-tiering worksheet
- Sensitive data handling rules for prompts, training, and retrieval workflows
- Vendor and model review prompts for legal, privacy, and security teams
- Monitoring and escalation metrics for executive governance forums
Key questions
- Which AI systems are approved, experimental, or operating without governance?
- Where can sensitive data reach models, plugins, or retrieval stores?
- What evidence proves AI risk is actively reviewed after launch?