ISACA DFW - session resources
Resources from “AI Risk Isn't Model Risk - It's Workflow Risk”
Everything referenced in the talk, routed through public pages you can review safely: the risk check, worksheet, methodology, book, sprint, and simulator.
Take these with you
Six resources, in the order most people use them.
Start hereAI auditability risk checkEight evidence elements, an instant score, and where one of your workflows stands today.WorksheetAudit Grill-Me worksheetThe eight-element reconstruction test as a printable worksheet you can run on a synthetic or redacted workflow.MethodologySix-Month Reconstruction TestThe public framing and checklist behind the Six-Month Reconstruction Test.BookThe Auditability GapNon-reproducible intelligence in regulated AI systems - the thesis behind the method.Engagement10-day sprintScope, process, and the five-artifact evidence-readiness packet.OptionalPublic simulatorRun the reconstruction test on fictional workflows with no confidential data.
The test
Can you reconstruct one AI decision six months later?
Eight evidence elements. An instant score. The fastest way to see where one workflow stands without sharing sensitive data.