Products | Aztec AI Assessment Coming soon
Aztec AI Assessment
A second line of defence AI risk review. Rate a use case's inherent risk, assess every control against evidence, and produce a residual risk view with findings and a clear recommendation, in a format your board and your auditors can rely on.
Email us to buy Aztec AI AssessmentWhat it does
A structured second line review, not a checklist
Most organisations can tell you an AI system exists. Far fewer can show how its risk was assessed, which controls were tested, and why the residual risk was accepted. Aztec AI Assessment closes that gap. It walks your second line team through intake, control testing and a residual risk view for every AI use case, and produces a record you can hand to a board, an internal auditor, or a regulator with confidence.
Why it helps
Built for board and risk teams
Rate inherent risk consistently
Every use case is scored against the same criteria, so results are comparable across the business rather than depending on who carried out the review.
Evidence, not opinion
Twenty-one controls are assessed against the evidence actually held for each use case, not a self-assessment tick box.
A residual risk view with findings
The output is a clear residual risk position, the findings behind it, and a recommendation, ready to table at committee.
A record that stands up to scrutiny
Keep a defensible, traceable record of how each AI use case was reviewed and why the decision taken was the right one at the time.
Coming soon
Aztec AI Assessment is in its final stage of testing
It will shortly be available to Aztec AI clients. If you would like to buy this for your company, please email info@aztecaigroup.com and we will be in touch about early access.
Email us to buy Aztec AI Assessment