AI & ML
Do you provide AI model cards for transparency?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Publish model cards that summarize each model's intended use, training data characteristics, evaluation results, and limitations. Model cards give reviewers a standardized view of how your AI behaves.
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How do you prevent prompt injection attacks in your AI features?How do you evaluate the security of a new AI model or provider before adoption?Do your AI features use retrieval-augmented generation (RAG), and how are access controls enforced on retrieved content?Do you use any AI or machine learning in your product?How do you handle customer data used in AI features?Do you use third-party AI APIs (OpenAI, Anthropic, etc.)?
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