Full AI Risk Review
A complete assessment of all your AI systems: security testing, compliance readiness, prioritized remediation roadmap, and an AI Risk Certificate. Built for mid-market and regulated teams who need evidence for procurement, boards, and regulators.
Who this is for
Designed for the next stage beyond a startup snapshot:
Companies operating in regulated sectors
Fintech, healthcare, legal, and AI SaaS where boards and regulators expect documented due diligence.
Organizations deploying AI across multiple business functions
Enterprise and mid-market teams with AI in production across more than one area.
Teams preparing for regulatory scrutiny or enterprise procurement
When vendor risk questionnaires, security reviews, or regulatory dialogue are in play.
Companies with established AI programs needing independent validation
You have controls in place; you need defensible evidence and formal certification.
Snapshot identifies risk. Full Review validates controls, tests resilience, and certifies posture.
Scope and depth
Enterprise-scale assessment across your entire AI footprint.
Complete AI System Inventory
- Across all business units, environments, and integrations
Data Flow and Retention Analysis
- Data ingestion
- Model training inputs
- Inference pathways
- Storage and retention
- Third-party processors
Security Testing
- Prompt injection exploitation
- Access control bypass
- Model misuse and abuse
- Output manipulation
Compliance Readiness Score
- AI regulatory frameworks
- Sector-specific requirements
- Internal governance standards
Prioritized Remediation Roadmap
- Risk-weighted plan tied to operational feasibility
AI Risk Certificate
- Formal attestation of review scope and findings
Board and Regulator Summary
- Board reporting
- Regulatory dialogue
- Enterprise due diligence
Engagement structure
Enterprise AI discovery and system mapping
Data and pipeline analysis
Adversarial and control testing
Governance scoring and certification
Executive and regulator reporting
Enterprise AI discovery and system mapping
Data and pipeline analysis
Adversarial and control testing
Governance scoring and certification
Executive and regulator reporting
Testing depth and rigor
- ✓Review of 100% of AI systems in production
- ✓Cross-functional stakeholder interviews
- ✓Technical testing across authentication, API access, and prompt injection
- ✓Formal risk scoring methodology
- ✓Documentation archive and evidence package
The Snapshot does limited system review. The Full Review touches everything.
During testing, we successfully simulated prompt injection that bypassed input filtering controls, exposing downstream system instructions. Findings like this are documented with severity and remediation guidance so you can fix structural gaps before they become regulatory or security incidents.
What is a Full AI Risk Review?
The Full AI Risk Review is our flagship engagement: a fixed-scope, evidence-backed assessment of all your in-scope AI systems. We perform a complete inventory, data flow and retention analysis, hands-on security testing (including prompt injection and access control), and a compliance readiness assessment aligned to frameworks such as the EU AI Act and NIST AI RMF. You receive a detailed report, a prioritized remediation roadmap, an AI Risk Certificate, and a board- and regulator-ready summary.
This package is designed for organizations that need more than internal visibility: they need defensible evidence for enterprise procurement, board reporting, or regulatory expectations. It's our most popular offering because it balances depth, clarity, and deliverables that stakeholders actually use.
When to choose the Full AI Risk Review
The Full AI Risk Review is the right choice when you need more than internal visibility: you need evidence that holds up with customers, boards, and regulators. Mid-market companies preparing for enterprise sales often use it to satisfy vendor risk and security questionnaires. Regulated teams use it to demonstrate due diligence and align with frameworks like the EU AI Act or NIST AI RMF. Boards and review committees use the executive summary and certificate as part of their oversight of AI risk.
It's also the right step up from a Snapshot Review when you've already done a lighter assessment and now need full security testing, a compliance readiness score, and a formal certificate. The Full Review delivers a complete picture and deliverables you can reuse for months, whether for a single procurement cycle or ongoing governance. If your environment changes frequently and you need annual recertification and ongoing support, the Continuous AI Risk Program builds on this same review with quarterly refreshes and yearly recerts.
Risk Heat Map
5 systems × 5 domains
| Data | Access | Model | Logging | Governance | |
|---|---|---|---|---|---|
| chat-agent | 85 | 45 | 92 | 30 | 60 |
| ml-pipeline | 95 | 70 | 40 | 55 | 75 |
| doc-processor | 40 | 35 | 25 | 80 | 50 |
| search-api | 55 | 90 | 35 | 45 | 40 |
| analytics | 30 | 25 | 45 | 70 | 85 |
See what you'll receive
Explore an interactive sample of our AI Snapshot review report. Every engagement delivers this level of detail and actionable insight.
AI Snapshot Review Report
ACME Corporation • ACME-2025-Q1 • January 2025
AI Systems
5
Total Findings
11
Critical Issues
2
Domain Overview
Inventory
Data
Security
Governance
Monitoring
Priority Findings
2 shadow AI tools detected with access to sensitive data
Prompt injection vulnerabilities in customer-facing chatbot
AI governance documentation gaps need immediate attention
Sample report for demonstration purposes. Actual reports are tailored to your organization.
Your AI Risk Certificate
A time-bound certificate documenting your external review, designed for procurement conversations, board presentations, and regulatory oversight.
AI Risk Certificate
This certifies that
ACME Corporation
has successfully completed a Full AI Risk Review
Domain Assessment
Matthew Keeley
Chief Risk Officer
RiskReview.AI
Verify Online
riskreview.ai/verify
Time-Bound Validity
Each certificate includes clear issue and expiration dates, ensuring your compliance status is current and verifiable.
Quantified Risk Score
An overall grade backed by transparent domain-level assessments across inventory, data, security, governance, and monitoring.
Verification Ready
Unique certificate IDs and QR codes allow third parties to instantly verify authenticity through our online portal.
Procurement Accepted
Designed to satisfy vendor security questionnaires and due diligence requirements from enterprise customers.
AI Risk Score dashboard
Sample category-level scoring. Your certificate includes domain-level assessments like these.
What you walk away with
After a Full AI Risk Review, clients typically
- ✓Gain full visibility across AI data lifecycle
- ✓Reduce high-severity AI risks before regulatory exposure
- ✓Establish defensible governance posture
- ✓Obtain documented evidence package for audits
- ✓Align executive oversight with operational AI risk
Deliverables support
- Regulatory inquiries – Documented evidence and scope to support dialogue and examinations
- Enterprise due diligence – Certificate and summary for vendor risk questionnaires
- Insurance underwriting – Risk posture documentation for insurers
- Board oversight – Executive-ready briefing package
Compare your options
| Dimension | AI Snapshot Review$15,000 USD | Full AI Risk Review$65,000 USD |
|---|---|---|
| Scope | 2–3 systems | All AI systems |
| Testing depth | Targeted | Full (adversarial) |
| Data lifecycle review | Limited | End-to-end |
| Regulatory alignment | Informal | Structured |
| Certification included | No | Yes |
| Board reporting | Summary only | Full package |
Fixed-scope engagement. Pricing is confirmed after a scoping call based on the number of AI systems, data complexity, and compliance frameworks in scope. There are no hidden fees and no ongoing tool subscriptions. Payment terms are typically 50% to start and 50% on delivery of the final report and certificate.
Regulated industry relevance
For Financial Services
Evidence for regulators, boards, and enterprise procurement. Aligns with model risk and fair lending expectations where relevant.
For Healthcare
Documentation for HIPAA, EU AI Act, and board oversight. Supports clinical and operational AI risk discussions with compliance and partners.
For Public Sector
Independent validation and documented evidence for procurement, audit, and oversight requirements.
Pricing
From $65,000
Pricing depends on scope: number of AI systems, data complexity, and which compliance frameworks are in scope. We provide a transparent, fixed quote after a scoping call so you know exactly what's included. There are no hidden fees and no ongoing tool subscriptions. Most engagements fall in the $65,000–$90,000 range for a typical mid-market scope.
Payment terms are typically 50% to start and 50% on delivery of the final report and certificate. We'll confirm exact terms and deliverables in your proposal.
How it works
Scoping & statement of work
We agree on which AI systems are in scope, data categories, compliance targets (e.g. EU AI Act, ISO 42001), and timeline. You receive a fixed-scope statement of work and a clear proposal. No scope creep once we start.
Discovery & inventory
We build a complete inventory of in-scope AI systems: purpose, data flows, integrations, model provenance, and deployment. Data flow and retention are documented so we can assess governance and compliance.
Security testing
We run hands-on security testing tailored to AI systems: prompt injection, access control, API and integration exposure, and configuration review. Findings are evidence-backed and severity-rated.
Compliance & governance assessment
We score your posture against your target frameworks (e.g. EU AI Act, NIST AI RMF) and review governance, policies, and procedures. Gaps are documented with remediation guidance.
Reporting & certification
You receive a full report with findings, compliance readiness score, and a prioritized remediation roadmap. We issue an AI Risk Certificate and a board/regulator-ready summary. Optional executive and technical walkthroughs.
What's included
- • Complete AI system inventory
- • Data flow and retention analysis
- • Security testing (prompt injection, access control)
- • Compliance readiness score
- • Prioritized remediation roadmap
- • AI Risk Certificate
- • Board and regulator summary
Frequently asked questions
Who is the Full AI Risk Review for?
Mid-market and regulated teams that need a complete, evidence-backed assessment of all AI systems, plus a certificate and materials suitable for procurement, boards, and regulators. It's our most popular package.
What does the AI Risk Certificate include?
The certificate attests that an independent AI risk review was completed for the stated scope and date. It's accompanied by an executive summary that many clients use in vendor risk questionnaires and board packs. It's not a generic "compliant" seal; it reflects the actual scope and findings.
How long does a Full Review take?
Typically 4–6 weeks from kickoff to final report and certificate. Duration depends on the number of systems, data complexity, and your availability for access and interviews.
What compliance frameworks do you align to?
We align our assessment to frameworks such as the EU AI Act, NIST AI Risk Management Framework, and ISO 42001 where relevant. We'll confirm which frameworks are in scope during scoping.
Will this help with enterprise procurement?
Yes. Many clients use the Full Review report and AI Risk Certificate to satisfy enterprise vendor risk and security reviews. The executive summary is written for procurement and legal audiences.
How much does it cost?
Pricing starts at $65,000 and depends on the number of AI systems, data complexity, and compliance scope. We provide a fixed quote after a scoping call. No hidden fees, no tool subscriptions.
Ready for a Full AI Risk Review?
Get a complete assessment, remediation roadmap, and AI Risk Certificate. We'll scope and quote after a short call.
Request a Review