Security Perimeter Analysis
EXECUTIVE SHIELD PARTNERS
Security Perimeter: Vulnerable
01 / 08 — Visibility Analysis

Does your organization maintain a real-time registry of all AI systems, including unsanctioned 'Shadow AI'?

Yes

No

02 / 08 — Liability Mitigation

Are there documented protocols specifically insulating Board members from personal liability under the EU AI Act?

Yes

No

03 / 08 — Infrastructure Sovereignty

Is your AI governance natively architected within your Microsoft 365 tenant, or stored in 3rd party clouds?

M

M365 Tenant

C

3rd Party Cloud

04 / 08 — Compliance Agility

Could you produce a legally defensible FRIA (Fundamental Rights Impact Assessment) within 48 hours?

Yes

No

05 / 08 — Capital Protection

Has the Board stress-tested the impact of a 7% global turnover fine on shareholder equity?

Yes

No

06 / 08 — Supply Chain Blindspot

Do you have a legally binding inventory of high-risk AI models embedded within your 3rd-party vendor supply chain (SaaS, CRM, ERP)?

Yes

No

07 / 08 — Real-Time Explainability Audit

Can your current systems provide an 'Explainability Log' to defend against claims of algorithmic bias in real-time?

Yes

No

08 / 08 — Incident Response Latency

In the event of an AI 'hallucination' or breach, do you have a pre-configured 72-hour regulatory notification workflow?

Yes

No

EXECUTIVE SHIELD PARTNERS
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Liability Immunity Index

Below 60: Immediate Board Intervention Required

Highest Exposure

Article 71 Compliance: Shadow AI unmapped across tenants.

Executive Risk Matrix (EU AI Act)

Minor
Low
Safe
Managed
Neutral
Active
Alert
Critical
Extreme
Low Probability High Impact / Critical Zone

The matrix identifies systemic friction within your FRIA documentation workflow. Current response latency exceeds legal mandates.

Governance Gaps