AI use & review overview
Shadow AI Risk Kit · Fictional working example
- 3
- AI uses recorded
- 2
- Coverage records
- 3
- Risks to review
- 3
- Open actions
Disclosed AI uses
3 recorded| Tool / team | Purpose | Recorded status | Owner |
|---|---|---|---|
| ResearchDesk · Research | Summarize published market research for an internal briefing | Restrict | Engagement partner |
| MeetingNote · Delivery | Summarize client stakeholder interviews | Escalate | Engagement partner |
| ProposalDesk · Associates | Draft a proposal from reusable firm materials | Restrict | Engagement partner |
Recorded decisions apply only to their stated scope. Review supporting evidence before relying on them.
Next actions
3 openTwo figures in the draft still lack a verified primary source. Engagement partner opens cited sources and checks claims before client del…Engagement partner
Interview-processing permission is absent from the engagement instructions. Engagement partner checks written client permission and appro…Engagement partner
Two associates have not confirmed their personal-tool use. Practice lead checks that no previous client material or identifiable case det…Engagement partner
Scope & conditions
ResearchDesk
Public reports with source references
MeetingNote
None pending permission review