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SUMMITGUARD
What we do

AI Security & Governance Assessment.

Most Australian businesses have adopted AI tools without a corresponding governance framework. The assessment gives you a clear view of your AI risk landscape and a practical plan to address it.

Assessment scope

What the assessment covers.

01

AI inventory and use case mapping

We identify AI systems in use across your organisation, including commercial tools, embedded AI features, custom integrations, and shadow AI.

02

Risk classification

Each AI use case is classified by the data it handles, the decisions it influences, and the obligations it may trigger.

03

Security posture review

We assess how AI systems handle data: where it goes, who accesses it, what controls are in place, and what gaps exist.

04

Governance gap analysis

Your current posture is evaluated against Australia's Voluntary AI Safety Standard, the NIST AI Risk Management Framework, ISO/IEC 42001, and relevant Privacy Act obligations.

05

Board-ready report and roadmap

A professional report with risk ratings, key findings, and a prioritised action plan. Written for decision-makers, not technologists.

Process

How the engagement works.

Phase 01

Scoping

A short initial conversation to understand your organisation, AI usage, and governance concerns. No cost, no obligation.

Phase 02

Discovery

We work with your team to map your AI landscape through stakeholder interviews, technology review, and data-flow documentation.

Phase 03

Assessment

AI systems and use cases are evaluated against security, privacy, bias, and governance criteria. Risks and gaps are documented.

Phase 04

Report and handover

You receive a board-ready report, risk ratings, and prioritised roadmap. We walk your leadership team through the findings.

Outputs

What you walk away with.

  • Complete inventory of AI systems in use across your organisation
  • Risk classification of every AI use case
  • Clear view of security and privacy gaps in your AI systems
  • Governance gap analysis mapped to Australian requirements
  • Prioritised action plan your team can execute
  • Board-ready document that demonstrates due diligence
Frameworks

Reference frameworks, not vendor partnerships.

Our assessments are independent. Frameworks are used to make the work traceable and defensible.

Australia's Voluntary AI Safety Standard (10 Guardrails)

NIST AI Risk Management Framework (AI RMF)

ISO/IEC 42001 (AI Management System Standard)

Australian Privacy Act 1988 automated decision-making obligations

Australian AI Ethics Principles

Ready to understand where your AI risk sits?

Contact us