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AI Security Readiness Checklist

A practical, vendor-neutral checklist to de-risk Secure RAG, protect crown-jewel data, and implement guardrails with auditability.

  • Cover prompt injection, jailbreaks, data exfiltration, and shadow AI risks.
  • Validate identity and authorization, retrieval scope, PII/PHI controls, and logging.
  • Apply guardrails, evaluation, monitoring, and incident response controls.
  • Score your current posture in under 10 minutes.
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