A fast, independent assessment on whether your AI holds.
The quick-entry artifact under AI Governance. It is a door into the right workstream, not the company spine: a two-week board-ready opinion on what AI is running, what value it earns, and where it exposes you.
The deliverable
A two-week board-ready opinion.
A fast, independent assessment across the gateways, scanners, SIEM and observability, MDM, IDP, and SaaS systems you already run, plus every AI tool, agent, and embedded feature.
Opinion
Opinion
Clean, qualified, adverse, or scope-limited: a board-audience opinion on whether the AI holds.
Materiality
Materiality
A materiality threshold set at kickoff; findings above it land as audit exceptions, findings below in the appendix.
3 lines of defense
3 lines of defense
The read slots into your existing risk model: audit is 3LoD, governance 2LoD, transformation and fluency 1LoD.
Cadence
Cadence
Initial, then quarterly refresh and event-driven recut, so the opinion stays current.
The first read
It makes AI value and AI risk specific.
Representative findings show the shape of the deliverable before the full working-paper pack follows.
Shadow AI, unowned
Live outside the approved estate, with no owner, policy evidence, or exception path.
Spend above usage
Annualized AI license spend above observed usage, driven by seats on higher plans than the workflow needs.
Thin eval coverage
Live AI in workflows with minimal eval coverage, too thin to support an audit opinion without exceptions.
Recoverable capacity
Role-level AI fluency gaps in recurring consequential workflows, with capacity to recover.
Workflow evidence map
Show which workflows deserve the next dollar.
The Audit returns a workflow evidence map: what AI workflows exist, who owns human review, what data each touches, what proof exists, and which workflow should move next.
Workflow
Workflow
Which AI workflows already run, which tools or agents touch them, and which business decision each influences.
Owner
Owner
The named business owner, human reviewer, risk owner, and escalation path for material outputs.
Proof
Proof
The source records, traces, reviewer decisions, confidence markers, exceptions, and change logs already present or missing.
Next move
Next move
Which workflow should move next, sequenced by value at stake and evidence gap.
Specialist AI builder
One builder, across the board.
We take your AI from strategy to outcome, with governance, audit, and evals built into every build. Start with a discovery call, or a quick audit.
TrustEvals
Strategy, transformation, fluency. Governance, audit, and evals built in.
TrustEvals is owned by DataFortress, Inc.
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