Tool and workflow inventory
Maps approved tools, shadow AI, embedded platform features, vendor systems and employee workarounds.
Framework
AI Exposure Map
The AI Exposure Map helps leaders identify where AI use already exists, what information may be exposed, which decisions may be influenced, and where accountability or evidence is weak.
Data exposure view
Assesses whether client, employee, financial, legal, operational or confidential information may enter AI systems.
Decision influence
Identifies where AI outputs may shape advice, approvals, assessments, summaries, analysis or management actions.
Evidence gaps
Highlights missing records, ownership, restrictions, review steps, exception logs and board-ready reporting.
Typical outputs
- AI exposure snapshot.
- Data and confidentiality risk themes.
- Priority control gaps.
- Recommended evidence pack items.
- Next-step roadmap for governance work.