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AI Security Checklist

Assess your AI system's security in 3 minutes

AI Strategy & Governance

The foundation for responsible and secure AI system usage

Does your organization have a documented AI security strategy?

An AI security strategy defines how to protect AI systems and the data they handle.

No Yes, but it's informal Yes, a documented strategy exists I don't know

Is there a dedicated person responsible for AI security in your organization?

Clear responsibilities are crucial for AI system security.

No designated person Yes, but they have other responsibilities Yes, a dedicated AI security leader I don't know

Are there written AI usage guidelines in your organization?

AI usage guidelines help employees use AI tools securely.

No guidelines Yes, basic guidelines exist Yes, a comprehensive AI policy exists I don't know

How often do you conduct AI risk assessments?

Regular risk assessments help identify and mitigate new threats in a timely manner.

Never Occasionally, on an ad-hoc basis Annually Quarterly or more frequently I don't know

Data Security & Privacy

Protection of data handled by AI systems

What types of data does your AI system handle?

The type of data determines the required level of protection.

Only public data Internal company data Personal data (GDPR) Financial data Health data I don't know

Is sensitive data handled by your AI encrypted?

Encryption provides fundamental protection against data breaches.

Not encrypted Partially encrypted Full encryption (at rest and in transit) We do not handle sensitive data I don't know

GDPR Compliance: Can users request the deletion of their data from the AI?

GDPR requires that users have control over their data.

No, no such process exists Yes, via a manual process Yes, via an automated system Not applicable I don't know

Is there a data retention policy for AI data?

Data retention policies mitigate long-term risks.

No, we keep all data indefinitely Yes, an informal practice exists Yes, a documented policy exists I don't know

Does a third party (e.g., OpenAI, Google) handle your data?

Third-party providers can introduce additional risks.

Yes, without a DPA (Data Processing Agreement) Yes, with a DPA (Data Processing Agreement) No, we use our own infrastructure I don't know

Access Control & Authentication

Who can access your AI systems and how

Who can access your AI system?

Limiting access reduces security risks.

Anyone (public) Registered users only Internal employees only Restricted (approved personnel only) I don't know

Do you use multi-factor authentication (MFA/2FA) for the AI system?

MFA significantly increases account security.

No Optional Yes, mandatory for all users I don't know

Do you use role-based access control (RBAC)?

Clearly defined roles help enforce the principle of least privilege.

No, everyone has full access Yes, a basic user/admin distinction Yes, granular role management is in place I don't know

How do you manage API keys and access tokens?

Secure management of keys and tokens is critical for system protection.

Stored in code as plain text In environment variables In a dedicated secret management system (e.g., Vault) I don't know

Monitoring & Incident Response

Detecting and responding to suspicious activities

Is there real-time monitoring on your AI system?

Real-time monitoring helps detect attacks quickly.

No monitoring Basic logging only Monitoring with alerting Advanced SIEM/AI-based monitoring I don't know

Are AI outputs checked for suspicious or harmful content?

Checking the output prevents the distribution of harmful content.

No checking Manual spot-checks Automated content filtering ML-based anomaly detection I don't know

Do you have a documented incident response plan for AI security events?

An incident response plan speeds up the response to attacks.

No plan Yes, a generic IT security plan exists Yes, an AI-specific plan exists Yes, a plan exists and is regularly tested I don't know

Do you maintain detailed audit logs of AI interactions?

Audit logs are essential for incident investigation.

No logging Partial logging Comprehensive audit trail Immutable logs I don't know

Have you conducted incident response drills or simulations?

Drills prepare the team for real-world incidents.

Never Once Annually Quarterly or more frequently I don't know

Testing & Compliance

Security testing and regulatory compliance

Have you conducted security testing (e.g., penetration testing, red teaming) on the AI system?

Security testing reveals hidden vulnerabilities.

Never Once Annually Continuously (e.g., via a bug bounty program) I don't know

Do you have protections against prompt injection attacks?

Prompt injection is one of the most common AI-specific attacks.

No protection Basic input sanitization Advanced AI guardrails Yes, tested and validated protection I don't know

How often do you conduct security audits?

Regular audits ensure continuous compliance.

Never As needed, on an ad-hoc basis Annually Quarterly or more frequently I don't know

Do you comply with any security standards (e.g., ISO 27001, SOC 2, EU AI Act, NIST)?

Standards provide a framework for maintaining security.

ISO 27001 SOC 2 NIST AI RMF Other (e.g., GDPR, HIPAA) None I don't know

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How Secure is Your Company’s AI System?

Take Our 3-Minute AI Security Audit Checklist! Artificial intelligence (AI) is revolutionizing business, but it also carries hidden risks.

This quick AI security audit checklist helps you assess your organization’s readiness against AI-specific threats, covering everything from AI strategy and data privacy to risk assessment, monitoring, and compliance (e.g., EU AI Act). Complete the questionnaire in just 3 minutes to receive an instant, score-based evaluation highlighting potential weak spots.

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