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FortaRisks
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AI security: the roadmap

AI governance you can't measure is just an intention. This guide brings our Thursday series into one document: seven steps, their evidence, their indicators and the page to bring to the board.

The seven steps in the guide

  1. 1

    Inventory the uses

    A register of every AI system and tool, including those adopted without approval.

  2. 2

    Name who answers

    One owner per use, a person rather than a department, and a body that arbitrates.

  3. 3

    Treat model-specific risks

    Prompt injection, data leakage, unchecked outputs: starting with the systems that touch sensitive data.

  4. 4

    Assess your vendors' AI

    Know which vendors use AI on your data, and with what contractual guarantees.

  5. 5

    Resist offensive AI

    Out-of-band verification for any payment, change of bank details or urgent request from an executive.

  6. 6

    Choose your framework

    The NIST AI RMF to do the work, ISO 42001 the day someone demands proof.

  7. 7

    Keep agents in check

    Own identity, least privilege, human approval for anything irreversible, logs and a kill switch.

Free guide

The guide as a PDF

The roadmap to print and share in committee, with links to each episode of the series.

In the guide

  • The seven steps, each with its action, evidence and indicator.
  • The indicators to keep, the ones to drop, and the three measurement traps.
  • The quarterly board page, in four blocks to fill in.
  • A one-page checklist and the three-question test.

8 pages · PDF

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