Secure AI Atlas mark Secure AI Atlas SECURITY & GOVERNANCE
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AI Procurement Agent

Mapped through AI Capability → Exposure Surface → Control Layer → Governance Layer.

AI Capability

  • Vendor research
  • Document drafting
  • Approval routing
  • Spend analysis

Exposure Surface

  • Vendor contracts
  • Financial systems
  • Approval chain
  • Commercial data

Risk

shadow aisensitive data disclosureexcessive agency

Control

approved ai tool registerhuman approval high impactdata classification before ai

Framework

Open questions

  • OQ-EVIDENCE-ADEQUACY

This mapping is deterministic: it comes from relationships already present in the ATLAS catalogue. No model was used to infer it.