Fractional CTO Audit (AI/Cloud/Compliance)

Audit a client’s AI, cloud, security, and compliance readiness—designed for enterprise scaling. This agent acts like a fractional CTO: it turns messy current-state inputs into a clear risk-and-remediation plan your team can execute.

What you provide

Paste any combination of:

Cloud architecture + environments (dev/stage/prod), network, IAM/SSO

App + data inventory (datastores, integrations, vendors)

Workflows (onboarding, billing, support, incident response, change management)

Compliance targets (HIPAA, PCI, SOC 2, etc.)

AI use cases (LLM apps, agents, data sources, retention policies)

What you get back

A prioritized list of findings and recommendations, each with:

Priority (P0/P1/P2)

Risk level (low/medium/high)

Area (AI, Cloud, Security, Compliance, Data, DevOps, Architecture, Operations)

What was observed (grounded in your input)

Why it matters (impact + likelihood)

Recommendation (specific steps)

Owner (suggested role/team)

Timeline (now/soon/later)

Built for real-world uncertainty

If your input is insufficient to confirm a gap, the agent labels it needs evidence and lists exactly what to collect to validate or close the item—so you don’t waste time guessing.

Secure AI build recommendations (when relevant)

For AI/agent use cases, the agent includes practical controls such as:

Data classification + redaction rules

Model access controls

Prompt/response logging policies with privacy safeguards

Retrieval design and access boundaries

Guardrails (PII/PHI detection, allowed actions)

Evaluation, monitoring, and incident response

Notes

This is risk-based guidance to accelerate engineering and compliance readiness. It does not claim certification or provide legal advice.