Comprehensive AI Audit

This engagement is built for organizations with roughly 15 to 250 employees that need an evidence-based understanding of their actual AI governance posture, including what tools are in use, why they matter, and where the most significant gaps exist.

• You need to understand whether current AI tools are working and why they are being used.
• You suspect shadow AI may already be operating across teams.
• You need a credible foundation for strategy, policy, or governance decisions.
• Your board, insurer, or regulators are asking for stronger oversight.

• AI Tool and Vendor Inventory: a structured record of identified AI systems, vendors, use cases, and owners.
• Employee Survey Results Summary: a clear view of AI usage patterns, awareness, and blind spots across staff.
• Governance Documentation Baseline and Gap Summary: a review of what governance materials already exist and what is missing.
• Terms and Privacy Analysis Report: a summary of notable contractual, privacy, and vendor issues.
• Risk Assessment Matrix: prioritized scoring of key governance, privacy, operational, and reputational risks.
• Full Written Audit Report (15-40 pages): the main audit deliverable with findings, evidence, and recommendations.
• Executive Presentation: a leadership-ready presentation of key findings and recommended actions.
• Findings Debrief Session: a guided review session to align stakeholders on next steps.

1. Kickoff Meeting: we align on scope, stakeholders, timelines, and business context.
2. Governance Doc Review: we examine existing policies, procedures, contracts, and controls.
3. Intro to AI Training: stakeholders receive a common baseline on responsible AI use and governance.
4. Stakeholder Interviews (up to 5): we gather qualitative insight from leaders and key operational roles.
5. Employee Survey: we collect broader data on AI usage, awareness, and workflow realities.
6. Tool Inventory and Analysis: we map tools, vendors, data flows, and business dependencies.
7. Risk Scoring and Gap Analysis: we assess the major governance, privacy, and oversight issues.
8. Report and Debrief: we deliver the written audit and walk your team through the findings.

From $5,000 for SMB organizations in the 15 to 50 employee range.

Larger or more complex organizations are scoped during consultation based on stakeholders, departments, documentation volume, and breadth of AI usage.

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