Step 2 of 4

AI Tool Inventory

Document every AI tool your organization uses. This drives your regulatory exposure calculation.

Why this matters: Every AI tool that processes personal data creates specific legal obligations. Missing a single tool from your inventory means missing compliance gaps — and potentially missing the regulatory exposure that could result in a fine or lawsuit. Be thorough.

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Add every AI tool your organization uses — from ChatGPT to custom models to vendor AI features built into your existing software.