Free working template
AI Security Review Checklist
A launch review for AI data, models, retrieval, agents, tools, monitoring and human decisions.
AI Security Review Checklist
A launch review for AI data, models, retrieval, agents, tools, monitoring and human decisions.
- Organisation
- ________________________________
- Owner
- ________________________________
- Version / date
- ________________________________
Use case and impact
Business owner, users, affected decisions, prohibited outcomes and reversibility.
Notes / evidence
Data and retrieval
Source, classification, consent, tenant isolation, retention and provenance.
Notes / evidence
Model and supplier
Model version, provider terms, evaluation, change notices and fallback.
Notes / evidence
Agent and tool access
Identity, least privilege, allowlists, limits, approval and shutdown.
Notes / evidence
Operations
Logs, misuse tests, incident route, drift review and reassessment trigger.
Notes / evidence