AI Calculator

Risk Clarity Do you know the risks involved with your AI usage?

Yes, each use case has a clear risk level (low/ medium/ high).

Somewhat. Risk calculations exist but are informal or incomplete.

AI is treated as low risk by default or banned entirely.

Human-in-the-Loop Controls Do humans stay in control of AI outcomes?

Yes. AI suggests; humans must decide by system design.

Sometimes. Review depends on training or best effort.

Not needed; AI can act without human review.

Data Governance & Privacy Do you know what data your AI uses and how it’s handled?

Yes. Data use, retention, and deletion are clearly defined and explainable.

Partially. We believe we know but need vendor confirmation.

No, we trust and rely on our vendors.

AI Visibility in the Vendor Ecosystem Do you know how your vendors use AI?

Yes. AI usage by vendors is identified, documented, and continuously monitored.

Partially, we track critical vendors, but visibility is circumstantial.

No. We do not currently have structured visibility into vendor AI usage.

Risk Management How does your organization primarily manage AI-related risks today?

Largely automated (controls monitored continuously with tools/platforms).

Semi-automated (mix of manual work and some tools/monitoring).

Mostly manual (spreadsheets, ad hoc reviews, informal tracking).

Trust Center & External Transparency Can customers clearly see how you use and govern AI?

Yes, our Trust Center clearly explains our AI practices.

Somewhat. AI is mentioned but details are limited.

AI is not explicitly documented externally.

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AI Readiness Assessment