Readiness Triage

Pass a 90-Day AI Audit?

This tool grades whether you could pass an AI-governance audit in 90 days. It scores 7 weighted controls into a 0–100 number — then a gate that can only make the verdict worse.

The 7 weighted controls

01AI system & use-case inventorywt 18

02Named owner & accountabilitywt 14

03Acceptable-use policy & approvalswt 14

04Output record-keeping & audit trailwt 16

05Vendor & sub-processor governanceno ownerwt 14

06Risk assessment & monitoringwt 14

07Staff AI-literacy / training recordwt 10

AUDIT-READY

score 80+

PATCHABLE

score 55+

WOULD NOT PASS

below floor

No-owner gate · worsen-only

Any in-scope domain with no named owner forces WOULD NOT PASS — regardless of the score.

92/100

WOULD NOT PASS

Why: Vendor & sub-processor governance scores well but has no named owner.

Fix firstAssign a named owner to Vendor & sub-processor governance

A high score didn’t save it. The score is context; the gate is the answer — and it names the one thing to fix first. A readiness self-assessment — not legal advice or an audit opinion.

RedHub AIthe AI that tells you when to doubt it redhub.ai/systems/pass-90-day-ai-audit-readiness-triage