01
Scope Authority
Define the governed assessment basis and authority.
AIRRP can configure governed assessments for technology, security, privacy and compliance subjects while preserving common controls, evidence, review and enterprise-risk lineage.
Assessment setup binds scope, subjects, implementation coverage, evidence readiness, ownership and reviewer independence before execution begins. Findings then remain connected to the evidence and enterprise context that produced them.
Define the governed assessment basis and authority.
Map implementation groups, proof expectations and local residue.
Select governed inventory objects and shared coverage.
Know which proof exists before execution.
Freeze and review setup before starting the governed assessment.
Record results, evidence, findings, provenance and follow-on actions.
Examples include AI application assessments, application security assessments, network assessments, server assessments, cloud assessments, privacy assessments, control effectiveness assessments and framework-driven compliance assessments.
AIRRP preserves the relationship between requirement, control, evidence, subject, assessment result and finding so teams can see why an outcome was reached.
Findings can be correlated into existing enterprise risks or used to create new governed risks. Multiple findings may contribute to one underlying risk rather than automatically creating one risk per finding.
Tell AIRRP what needs to be assessed; the platform provides the governed assessment lifecycle around it.