Solution
AI Use & Risk Baseline
Leave with a use-case register, risk matrix and an acceptable-use draft your leadership can decide from.
Good fit for
IT directors, COOs and security or GRC leads at small and midsize companies.
Included
- • Use-case register
- • Information-handling questionnaire
- • Initial risk matrix and issue register
- • Acceptable-use policy draft
- • Executive briefing
Not included
- • Formal audit attestation
- • Legal opinion
- • Production security testing
- • Automated enforcement
What you provide
- • Named sponsor
- • Approved documents
- • Staff contacts
- • Timeline
- • Redacted contextual evidence
How we check it
A qualified lead, versioned templates, a review checklist and an agreed sign-off cycle.
Works from redacted documents, so you share less.
How it runs
We confirm fit, define the scope and acceptance criteria, then send a written SOW and price. Work begins after approval, funding, qualified staffing and an assigned independent reviewer. Deliverables are reviewed before being shared, then accepted or corrected against the SOW.
See every stepWhat this is not
This is a defined professional deliverable, not open-ended staffing, unrestricted production access, legal advice, third-party certification or a guarantee of regulatory compliance or business outcomes.
