Track every AI tool your product uses. This is the first thing an auditor will ask for.
How to use this: Add every AI tool your product uses. Fill all columns honestly. This is the first document an auditor will request.
| Tool / Model Name | Use Case | Risk Level | Data It Accesses | Vendor Privacy Link | Deployed Since | Status |
|---|---|---|---|---|---|---|
| GPT-4 (OpenAI) | Generating replies for customer support chatbot | Medium | User Messages, Email | https://openai.com/privacy | 01/01/2024 | Active |
| Google Gemini | Summarizing user documents | low | Documents | https://policies.google.com/privacy | 03/01/2024 | Testing |