Inspect Deliverable

AI Inventory + Risk Tiering

A structured preview of the AI use-case inventory showing risk tiers, control requirements, and accountable owners.

Outcome Target

AI usage becomes visible before buyer questions escalate

Teams using AI for drafting, analysis, and automation need one approved inventory before trust reviews and procurement.

What Is Structured

Use-case owner, model/vendor, data class, risk tier rationale, control set, and recurring review cadence.

Decision Value

Leadership can approve, restrict, or retire use cases with explicit risk context instead of ad hoc assumptions.

Preview Signal

What teams learn from this inspect view

Shadow-AI blind spots shrink as every workflow gets a documented owner and policy path.

Data Slice

Mapped operating metadata, accountable owner fields, and decision checkpoints tailored for buyer confidence.

Operational Use

Built for weekly execution and buyer-ready trust conversations, not static documentation shelfware.