The BriefThis week's AI story, read the way a data auditor reads it.
Case filesEvery video, written up: findings, evidence, chapters, the test to run.
ChecklistScore your own chatbot, copilot or agent against 16 controls.
AboutAbhishek Sinha, data auditor, 13+ years.

Latest files

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GenAI system audit 16

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Checks / GenAI system audit

Audit the system around the model.

Pick one chatbot, copilot or agent. Tick what it already has. Every gap points to the minute of the video that explains how to close it.

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Inventory0/4 Two named owners per system: one business, one technical Model, provider, exact version and hosting region recorded Every connector the AI can reach is listed Autonomy level stated: read, draft or act How to check this · video at 3:34

Data lineage0/4 Only approved tools, on enterprise accounts and contract terms Search layer passes a two-account permission test Changed policies answer from the new version, not the old one A one-page data flow diagram exists How to check this · video at 6:54

Prompt and output controls0/4 System prompt is version controlled and holds no secrets Input guardrails: data masking, scope limits, usage and spend caps Grounding: no source, no answer Agents get least privilege plus human approval for anything irreversible How to check this · video at 11:15

Evidence0/4 Logs link each output to user, model, prompt and sources A sample of answers is traced back and re-performed Retest after every model, prompt or data change The kill switch has actually been tested How to check this · video at 15:47

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