A 10-question self-assessment, about 5 minutes, across five areas. Get a directional read on where your AI governance program stands today, your top gaps, and a recommended next step.
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Area 1 of 5, AI Inventory and Usage Controls
Q1. How well do you know what AI is in use across your organization, including both standalone tools and AI features embedded in SaaS (Copilot, Gemini in Workspace, Einstein in Salesforce)?
Q2. Is there a process for approving new AI tools before employees start using them?
Area 2 of 5, Data Risk and Privacy
Q3. How confident are you that sensitive customer, financial, or regulated data is kept out of public AI tools, through both documented guidance and technical controls?
Q4. Do AI vendor agreements get reviewed for data handling, privacy, and confidentiality terms?
Area 3 of 5, Governance, Ownership and Policy
Q5. Is there a documented AI acceptable use policy with a named owner accountable for AI risk and oversight?
Q6. How much visibility does executive leadership or the board have into AI risk?
Area 4 of 5, Risk Assessment and Incident Readiness
Q7. Have you done any review of AI-specific risks like data leakage, model misuse, shadow AI, or vendor risk?
Q8. If an AI incident hit tomorrow, or a customer, auditor, or insurer asked about your AI risk posture, how prepared are you to respond and defend that posture?
Area 5 of 5, Compliance and Framework Alignment
Q9. How is your organization keeping up with AI frameworks and regulations (ISO 42001, NIST AI RMF, EU AI Act, state AI laws) as they evolve?
Q10. Are customers, partners, or contract requirements starting to ask about your AI governance or security practices?
One last thing, optional
In your own words, what is your top AI priority or biggest AI concern right now?
Optional. What you share here goes directly to our team and shapes the response we send back with your results.