Overall Score
Critical Exposure44 points to Governance Ready
Critical
require action before deployment
Warnings
should be addressed before release
Passed
controls verified
Average across scanned European organizations: 31. Governance Ready threshold: 80.
EXECUTIVE SUMMARY
NordTech Solutions operates AI agents with direct access to customer data. Five agents run without documented authorization. No structured audit trail exists for AI-driven decisions in the last 90 days.
PRIORITY ACTIONS
Implement authorization logging for all agent actions
Add kill-switch capability to production agents
Document data classification for AI-processed records
COMPLIANCE DIMENSIONS
Access Control
EU AI Act Art. 9 · GDPR Art. 32
4/12
Audit & Logging
EU AI Act Art. 12 · GDPR Art. 5(2)
4/15
Human Oversight
EU AI Act Art. 14 · Art. 13
9/27
Data Protection
GDPR Art. 25 · Art. 35 · Art. 30
5/12
System Robustness
EU AI Act Art. 15
6/12
Accountability
EU AI Act Art. 11 · Art. 22 · Art. 19
8/22
REGULATORY EXPOSURE
WHAT THIS MEANS
5 critical findings would be flagged in a regulatory audit.
Most urgent: autonomous agents can continue operating without human oversight, and there is no structured record of AI-driven decisions.
Estimated time to Exposed: 45 days.
We run Agent Shield™ against your actual infrastructure. No data leaves your environment. Results within 5 business days.