Security Division

AI Security Audit for Companies Using ChatGPT, Copilot and AI Workflows

An AI security audit maps how your company actually uses AI tools, where data can leak, which workflows are unsafe, which staff rules are missing, and what controls are needed before AI becomes an unmanaged operating risk.

AI security audit workshop reviewing secure AI workflows and data leakage controls

Readiness scope

01NIS2 / Cyberbeveiligingswet readiness
02AI security audit
03Shadow AI risk map
04Data leakage review
05Evidence pack and roadmap
01

What we review

  • AI tool inventory across ChatGPT, Copilot, Gemini, Claude, agents, browser extensions, and automation tools
  • Shadow AI usage outside approved IT or security processes
  • Prompt and workflow risk, including sensitive inputs and unreviewed outputs
  • Client confidentiality, personal data, source code, contracts, financial data, and operational secrets
  • AI agents and automation risk, including excessive permissions and weak approval gates
02

Secure AI operating model

The output is a practical model for safe AI use: approved tools, forbidden data types, review rules, access boundaries, staff guidance, escalation triggers, and control points for workflows that touch customer or operational data.

03

Why this matters for NIS2

AI usage can affect risk assessment, data protection, supplier dependencies, incident response, and evidence preparation. An AI security audit can support broader NIS2 readiness by making AI workflows visible and controllable.

Deliverables

What you receive.

01

AI tool inventory

02

Shadow AI risk register

03

Prompt and workflow risk review

04

Data sensitivity scoring

05

AI policy gap analysis

06

Secure AI workflow recommendations

07

Executive evidence report

Process

Readiness process.

01

Scope & Intake

02

AI and Systems Inventory

03

Risk Review

04

Policy and Evidence Gap Analysis

05

Report and Roadmap

06

Executive Review Call

07

Optional Remediation Support

FAQ

Questions buyers ask.

What is an AI security audit?

It is a structured review of AI tools, workflows, data exposure, staff behavior, policy gaps, and operational controls for companies using generative AI or AI agents.

What is shadow AI?

Shadow AI is AI usage that happens without clear approval, visibility, policy, or controls. It often appears through personal ChatGPT accounts, browser extensions, unofficial tools, and ad hoc automations.

Can employees leak client data through AI tools?

Yes. Risk depends on tool settings, contract terms, account type, data handling, retention, access control, and employee behavior. The audit maps these exposure paths.

Do you test ChatGPT, Copilot, Gemini and Claude workflows?

Yes. We review how these tools are used, what data enters them, what workflows depend on them, and what controls should exist.

Is this the same as a penetration test?

No. It is an AI usage and workflow security assessment. Technical penetration testing can be scoped separately for apps, APIs, or infrastructure.

What does the final report include?

Tool inventory, risk register, data exposure findings, policy gaps, workflow risk, priority actions, and a secure AI operating model.

Can this support NIS2 preparation?

Yes. It can support NIS2 readiness by documenting AI-related risks, controls, evidence gaps, supplier dependencies, and incident considerations.

Build the evidence before pressure arrives.

Start with a scope review. We will identify the highest-risk systems, AI workflows, evidence gaps, and the fastest practical path to a useful readiness report.