Evaluate data, security, privacy, legal, operational, and human-impact risks.
Data
Identify source data, sensitivity, quality, permissions, and retention.
Security
Review identity, access, integrations, logging, abuse, and incident response.
Privacy and legal
Assess personal data, notices, consent, intellectual property, and regulatory obligations.
Operational impact
Consider reliability, human review, change management, and business continuity.
Governance
Assign ownership, approval, monitoring, exceptions, and periodic reassessment.
Apply This Guidance
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Karatin can help assess current-state controls, identify gaps, and create a prioritized remediation roadmap.
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