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Security 6 minMarch 13, 2024

AI Security Review Checklist for Go-To-Market

Ship AI-powered workflows safely with this eleven-point security review covering data, vendors, and permissions.

security checklist ai compliance

Security teams want visibility into every AI workflow. Run this checklist before launching a new agent or automation.

Checklist

  • Data inventory and classification.
  • Vendor SOC2 and DPA review.
  • Role-based access enforcement in Supabase.
  • Prompt logging and retention policy.
  • Fail-safes for hallucinations (human approvals).

Artifacts

Provide a one-pager summarizing architecture, data stores touched, and monitoring alerts so security can sign off quickly.

Ongoing Monitoring

Set up weekly drift reports that highlight unusual API usage, prompt edits, or data spikes.

Frequently Asked Questions

Who owns the checklist?+

Joint effort between RevOps and security with quarterly reviews.

Do lightweight pilots need approval?+

Yes if they touch customer data—run the abbreviated five-point version.

PM

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