Detailed AI Risk Assessment

Example: Mitigate the risk of shadow AI

Detailed Risk Assessment Overview

This assessment will help you identify, analyze, and develop treatment plans for shadow AI risks in your organization. The assessment covers technical controls, operational safeguards, and governance measures to detect and prevent unauthorized AI usage.

AI Control Activities

Drag controls from the "Suitable Control Objectives" list to the "Adopted Control Objectives" list to indicate which controls you have implemented or plan to implement in your organization.

Tip: Click on any item in the "Adopted Control Objectives" list to edit your selected control activities.

Suitable Control Objectives

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Adopted Control Objectives

Drag objectives here to adopt them