RedHub AI
Tool Gate · How it works
Readiness Triage
Pass a 90-Day AI Audit?
This tool grades your readiness for an AI-governance audit in 90 days, on your own marks. 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 AS DESCRIBED
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 PASSWhy: Readiness is 92, above the 80 floor, but Vendor & sub-processor governance has no named owner.
A high score didn’t save it. The score is context; the gate is the answer — and where something is short, the fix first row names it. A readiness self-assessment — not legal advice or an audit opinion.