Bundles Phase 0shadow AIAI governancerisk assessment

Phase 0 + Shadow AI Pack

The assessment that finds every AI system in your estate, paired with the workbook that inventories and scores them. Map the footprint, then govern it. 20% off buying separately.

Phase 0 asks what AI is running here — sanctioned and shadow. This pack answers it with the instrument built for the job.

Phase 0 — The Enterprise AI Risk Assessment. Scope, collect, map, rate, sequence: the whole AI and security footprint mapped against NIST AI RMF and the frameworks that matter, producing a current-state map, a future-state design and a sequenced six-pillar build plan.

Shadow AI Inventory & Risk Scoring Workbook. 10 tabs and 589 formulas, pre-seeded with 15 real tools so you recognise your own environment immediately, with a documented 10-factor weighted risk model, a risk heatmap, a governance dashboard, a 22-control policy tracker, and mapping to the EU AI Act, NIST AI RMF and ISO/IEC 42001.

The assessment tells you the footprint exists and where it sits in your risk picture; the workbook is where you enumerate it, score it defensibly, and decide what to do about each tool. Run Phase 0 first, then fill the AI section of it with this.

What's in this bundle

Security Program Pillars 24 pages

Phase 0 — The Enterprise AI Risk Assessment

The front-door methodology: map the whole AI and security footprint — sanctioned and shadow — against the frameworks that matter, then produce a current-state map, a future-state design, and a sequenced six-pillar build plan. Scoped assessment, not a build guide.

Governance 10 tabs

Shadow AI Inventory & Risk Scoring Workbook

Discover, inventory, and score every unapproved AI tool in your environment — 10 tabs, 589 formulas, pre-seeded with 15 real-world shadow AI tools and a defensible 10-factor risk model.