AI Security Readiness Checklist
A practical checklist for teams preparing AI applications, RAG systems, and agent workflows for security review.
Production AI releases without mapped trust boundaries.
Logs, prompts, and retrieval context leaking regulated data.
Tool permissions broader than the assistant’s real business need.
Built For
AI product owners preparing a production launch.
Security teams collecting evidence before an AI assessment.
Engineering teams mapping prompts, tools, retrieval, and data flows.
Use Cases
Inventory model, data, tool, identity, and logging boundaries.
Prepare assessment inputs before meeting Eresus Security.
Turn unclear AI risk into a prioritized review backlog.
Related Advisories
Frequently Asked Questions
What does the checklist help decide?
It helps decide whether the system is ready for launch, needs architecture review, or requires deeper red-team testing.
Is it for technical teams only?
No. It is written so product, engineering, security, and governance teams can align around the same evidence.
Need help validating this attack surface?
Talk with Eresus Security about scoped testing, threat modeling, and remediation priorities for this workflow.
Talk to Eresus