AI Governance Rapid Assessment
Your organisation is deploying AI tools — but do you know what risks sit behind them? Get clarity in as little as 5 business days.
15 minutes. No obligation. No pitch deck.
The Problem Nobody Is Talking About
Most organisations have deployed AI faster than their governance can keep up. Microsoft Copilot, ChatGPT, custom agents — they're already in your environment. The question is whether you have visibility into what they're doing with your data.
Shadow AI Is Everywhere
Staff are using AI tools your IT team never approved. Your data is going places you can't see — and your DLP can't catch it.
No Governance Framework
Most organisations have an AI policy that's either non-existent or a page of generic principles that nobody follows and nobody enforces.
Board Is Asking Questions
Directors want to know your AI risk posture. Your team doesn't have the answers — and that's a governance failure waiting to become a liability.
Compliance Gaps Are Growing
ISO 42001, APS AI Ethics Principles, the Privacy Act, upcoming mandatory AI standards — the regulatory landscape is moving and your gap is widening.
What Can Actually Go Wrong
These aren't hypotheticals. These are scenarios we've seen in Australian organisations.
Copilot surfaces a board salary review to a junior staff member
Data classification failure — Copilot indexes everything in SharePoint unless you've explicitly restricted it.
Marketing team feeds client data into ChatGPT to draft proposals
Data leaves your tenancy boundary. Depending on the OpenAI plan, it may be used for model training.
Developer builds an internal tool using Claude API with no logging
No audit trail, no access control, no visibility. If something goes wrong, you can't trace what happened.
Procurement signs an AI vendor without reviewing the DPA
Data residency violations, unclear IP ownership, no incident notification obligations.
A regulator asks for your AI risk register and you don't have one
Governance failure visible to external parties. Reputational and regulatory consequences.
Download the AI Risk One-Pager
A printable summary of the top AI governance risks facing Australian organisations — share it with your board or leadership team.
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What We Assess
A comprehensive review of your AI risk posture, delivered as practical outputs — not a 200-page report that gathers dust.
AI Risk Inventory
What tools are in use, who approved them, and what data they access.
Access Controls
Authentication, permission scoping, and data classification across AI pipelines.
Vendor Agreements
Data residency, processing terms, and AI-specific contract gaps.
Shadow AI Exposure
Tools staff use without IT visibility — the biggest blind spot in most organisations.
ISO 42001 Gap Analysis
Control-by-control mapping against the AI management system standard.
Remediation Roadmap
Prioritised, practical actions with clear ownership and timelines.
What You Walk Away With
Practical, board-ready outputs tailored to your organisation's AI footprint and risk profile.
AI Risk Register
Board-ready format documenting every AI tool, its risk rating, data exposure, and approval status.
Gap Analysis Report
Control-by-control assessment against ISO 42001 and APS AI Ethics Principles with maturity ratings.
Remediation Roadmap
Prioritised actions with clear ownership, effort estimates, and quick wins identified for immediate impact.
Executive Summary
One-page brief for leadership — risk posture, key findings, and recommended next steps in plain language.
Why Tech Blaze
Assessor
ASD IRAP #0415
Certifications
CISM · CISA · TOGAF · SABSA
Experience
20+ Years GRC
Delivery
Remote or On-Site
Ready to get clarity on your AI risk?
If your team is deploying AI without a governance framework, you're not innovating — you're accumulating risk.
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