FOR TEAMS DEPLOYING AI ASSISTANTS AND AGENT-ENABLED WORKFLOWS
The decision this helps prepare
What must be controlled before the system is permitted to take consequential actions?
What the review covers
- Purpose
- Data
- Authority
- Evaluation
Useful information to have nearby
- A list of tool permissions and approving owners
- A data-flow and retention review
- Synthetic negative-case tests and release criteria
Use references and non-sensitive summaries. Do not paste account credentials, private client records or raw vulnerability evidence.
Example questions
- Is each AI use case inventoried with an accountable owner?
- Does retrieval enforce the requesting user’s access?
- Can agent credentials be revoked quickly?
After the review
Start with a limited action boundary and test both permitted and denied behavior using synthetic data.
Review unknown answers, save a local snapshot, export a report or make a current-to-target plan. You can use the result without sending a message.
Scope and reference
12 original prompts for AI-enabled applications. No model testing, certification, exhaustive OWASP mapping or legal applicability determination.
Questions are original. The reference provides context and does not endorse this website.
Read the reference