Inovai / Who it’s for
The auditor will ask about your AI.
An evidence pack: what you run, how you tested it and what you fixed.
Blocked attacks by run
Evidence for run 9
AI is missing from the asset register and there are no records of tests.
Inventory, tests with records and mapping to regulations.
A pack for the auditor and a quarterly report.
What usually happens without preparation
Three questions from an ISO auditor, a NÚKIB (the Czech cyber security authority) inspection or ČNB supervision that have no answer without preparation.
How we proceed
From the register to the quarterly report.
A pack for the auditor: register, test logs with reproduction steps, records of the retest and of briefing management.
Can you promise the inspection will go well?
No. Compliance is decided by the auditor or the supervisory authority. We provide evidence that answers their questions and help remove the grounds for objections that can be removed.
Is the material also suitable for the ČNB under DORA?
Yes. DORA requires ICT resilience testing and third-party risk management. A report with reproduction steps and a vendor register are the supporting material; the assessment is up to the supervisor.
The audit is close. Where to start?
With a register and a test of the systems the auditor cares about most: those that talk to clients or have access to sensitive data. We add the rest according to the audit plan.