INCLUDED SCOPE
DELIVERABLES
- Audit one bounded AI-enabled workflow containing no more than eight documented steps.
- Test the supplied workflow description, sanitized traces, prompts, outputs, and approval rules against a reproducible failure matrix.
- Deliver an evidence-cited failure register, severity and containment notes, and a prioritized remediation plan; no production changes are included.
SAFE INPUTS REQUIRED
- One sanitized workflow description with no more than eight steps.
- Up to ten sanitized trace, prompt, output, or policy excerpts and the buyer's acceptance criteria.
ACCEPTANCE EVIDENCE
- The audit stays inside one documented workflow of no more than eight steps.
- Every finding maps to supplied evidence or a reproducible test.
- Severity and containment are explicit.
- The remediation plan is independently reviewed before delivery.
A G.B. Industry company