Is your AI stack examination-ready?

8 questions. 5 minutes. A concrete gap analysis against EU AI Act, SR 11-7, and BSA/AML audit-trail requirements.

Runs entirely in your browser. No answers are sent anywhere.

QUESTION 1 / 8

Can you reproduce, for any AI decision from the last 12 months, the exact data it was based on?

Yes No

QUESTION 2 / 8

Can you show what your systems knew at a specific point in time (not just what they know now)?

Yes No

QUESTION 3 / 8

Do your AI answers carry citations back to governed source systems?

Yes No

QUESTION 4 / 8

Can you trace a flagged transaction through multiple hops to its origin in one query?

Yes No

QUESTION 5 / 8

Is your AI's retrieval permission-aware (does it respect the asking user's access rights)?

Yes No

QUESTION 6 / 8

Could you hand an examiner a replayable audit artifact rather than a log excerpt?

Yes No

QUESTION 7 / 8

Does your AI infrastructure run entirely inside your own perimeter?

Yes No

QUESTION 8 / 8

Do you have a named owner for AI model risk under SR 11-7 / EU AI Act obligations?

Yes No

Please answer every question. Each one maps to a specific obligation.

YOUR RESULT

Where you answered “No” and which obligation it touches

No gaps flagged. The next step is pressure-testing that posture before an examiner does.

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