2026-07-18 · 7 min read
AI Compliance Checklist for Security and Legal Teams
A practical AI compliance checklist covering inventory, data categories, monitoring, training, and audit evidence.
Use the checklist as a living document
Compliance expectations vary by industry. This checklist is a starting point for conversations with counsel — not legal advice.
- Inventory AI tools in use (approved and observed)
- Classify prompt data that is always prohibited
- Document retention and logging choices
- Define incident response for suspected AI leaks
- Train employees with concrete examples
- Schedule periodic control testing
Evidence that auditors understand
Policies, training records, configuration screenshots, and prompt-decision logs form a clearer story than intentions alone.
Put prompt protection into practice
Install the Aegis AI security extension to inspect ChatGPT, Claude, Gemini, and Copilot prompts before they leave the browser.