CISO Dashboard

AI Security & Risk Posture Overview

Overall Risk Score

67

↑ 3 pts from last month

Control Coverage

55%

↑ 7% from last month

Shadow AI Users

285

↓ 25 from last month

Incident Readiness

66%

↑ 4% from last month

AI Risk Matrix

Current risk exposure by likelihood and impact

Risk Matrix

Likelihood vs Impact Analysis

Negligible (1)Minor (2)Moderate (3)Major (4)Critical (5)
Almost Certain
(5)
1
risk
Likely
(4)
1
risk
1
risk
Possible
(3)
1
risk
2
risks
Unlikely
(2)
1
risk
Rare
(1)
Low (1-5)
Medium (6-11)
High (12-19)
Critical (20-25)

Control Coverage by Domain

Implemented vs. planned vs. required controls

Gap Analysis: Average 45% gap between implemented and required controls. Priority focus needed on Legal & Compliance and Workforce & HR domains.

Shadow AI Surface Area Trend

Discovered vs. approved tools and affected users

Trend: Tool sprawl peaked in May but declining due to enforcement. Approved tool count increased 2.7x in 6 months.

Incident Readiness Breakdown

Capability assessment across response lifecycle

Detection
72%
Response
65%
Recovery
58%
Communication
70%

Gap: Recovery capability is the weakest at 58%. Recommend developing AI-specific disaster recovery procedures.

Security Posture Trend

Overall security score and incident count over time

Positive Trend

Security score improved 14 points over 6 months

Incident Reduction

Zero incidents in June - first time in 12 months

Goal Target

Target score of 85 achievable by Q4 with current trajectory

Top Security Initiatives

Current progress on critical AI security projects

DLP for AI Tools

CriticalETA: 2 weeks
75%

AI-Specific Incident Response Playbook

HighETA: 3 weeks
60%

Bias Testing Framework

HighETA: 6 weeks
40%

Zero Trust AI Access

MediumETA: 8 weeks
30%

AI Vendor Security Assessments

HighETA: 4 weeks
55%

Critical Actions (Next 7 Days)

  • •Complete DLP deployment for top 5 AI tools
  • •Review and approve 3 pending AI vendor assessments
  • •Execute incident response tabletop exercise

High Priority (Next 30 Days)

  • •Launch AI-specific security awareness training
  • •Implement continuous monitoring for shadow AI
  • •Establish AI security metrics dashboard

Strategic Initiatives (90 Days)

  • •Achieve SOC 2 Type II with AI addendum
  • •Implement zero trust architecture for AI
  • •Build AI security center of excellence