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Checklist

Executive AI security readiness checklist

A concise checklist for leaders preparing to scale GenAI across employees, products, and operations.

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Checklist6 min readCISO, CIO, Head of AI

Inventory

Do you know which AI tools, copilots, agents, RAG systems, model providers, and gateways are in use? Do you know which teams own them and what data they touch?

Controls

Can you inspect prompts, files, retrieved context, responses, tool calls, and agent actions? Can you enforce policy by user, app, data class, and risk?

Testing

Are critical AI workflows continuously red teamed for prompt injection, data leakage, unsafe actions, RAG poisoning, tool abuse, and drift?

Reporting

Can executives see adoption, risk trends, blocked events, unresolved findings, and remediation progress in one operating view?

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