AI risk readiness tool

AI/LLM Security & Compliance Readiness

A practical assessment for teams using AI tools, chatbots, copilots, LLM APIs, RAG, agents, or AI-enabled SaaS vendors.

Start the AI/LLM readiness check All tools
Result logic

What this tool evaluates

AI governance score, LLM security score, OWASP exposure, model risk, chatbot risk, and AI compliance readiness.

AI governance 18%
AI inventory 12%
Data protection 16%
LLM security 22%
Model risk and oversight 14%
Compliance evidence 18%
0 / 15
01 Does your company know which AI tools employees and teams use?
02 Is there a clear owner for AI risk and AI governance?
03 Do you have approved AI usage guidance or an AI acceptable use policy?
04 Are employees told what data must not be pasted into AI tools?
05 Do employees use public or unapproved AI tools with sensitive data?
06 Are AI vendors reviewed for data retention, training use, privacy, and confidentiality?
07 Do you have customer-facing or employee-facing chatbots, copilots, LLM APIs, RAG, or agents?
08 Are LLM apps tested for prompt injection, jailbreaks, and unsafe instructions?
09 Are LLM outputs validated before they affect workflows, code, customer messages, or records?
10 Do AI agents, tools, APIs, files, or RAG sources use least-privilege access?
11 Are human review rules defined for important AI outputs or decisions?
12 Do you monitor hallucination, misinformation, bias, unsafe output, or abuse?
13 Do you document AI use cases, owners, data, vendors, risks, controls, and approvals?
14 Have you reviewed whether AI use creates EU AI Act, customer contract, or sector compliance exposure?
15 Is there an incident response path for AI data leakage, harmful output, or misuse?