📥 Cloud AI Identity Risk Tracker (Excel + PDF)
A client-safe, audit-ready micro-product for CISOs & Cloud Security Leaders
🧩 What You Get (Excel + PDF)
📊 Excel Workbook (Client-Safe, Locked)
Filename: CloudCSF_Cloud_AI_Identity_Risk_Tracker_ClientSafe.xlsx
Sheet 1 — AI Identity Inventory
Capture every non-human identity created or used by AI systems.
| Column | Description |
|---|---|
| AI System / Tool Name | Copilot, ChatGPT API, SageMaker, Vertex AI, SaaS AI |
| Identity Type | Service Account / API Key / Managed Identity |
| Cloud Platform | AWS / Azure / GCP / SaaS |
| Account / Subscription | Cloud account or tenant |
| Business Owner | Accountable owner (mandatory) |
| Environment | Prod / Non-Prod |
| Created By | Human / Automation |
| Last Used Date | Detect dormant identities |
Sheet 2 — IAM Permission Mapping
Map what the AI identity can actually do.
| Column | Description |
|---|---|
| AI Identity ID | |
| Permission Scope | Read / Write / Admin |
| Services Accessed | S3, BigQuery, Blob, CRM |
| Privilege Level | Least / Elevated / Admin |
| Cross-Account Access | Yes / No |
| Internet Exposure | Yes / No |
Sheet 3 — Data Access Classification
Understand what data AI identities can touch.
| Column | Description |
|---|---|
| Data Category | PII / PHI / PCI / IP |
| Sensitivity | Low / Medium / High |
| Prompt / Payload Risk | Yes / No |
| Data Residency Impact | Yes / No |
Sheet 4 — Risk Scoring Engine (Auto)
Locked formulas + RAG logic
Risk Formula (example):
=(Privilege_Score*0.35)+(Data_Sensitivity*0.30)+(Exposure*0.20)+(Ownership_Gap*0.15)
Auto RAG Output
- 🟢 Low (0–2.0)
- 🟡 Medium (2.1–3.5)
- 🔴 High (3.6–5.0)
Sheet 5 — AI Identity Risk Dashboard
Auto-generated visuals:
- 🔥 AI Identity Risk Heatmap
- 📈 Risk Trend by Review Date
- ☁️ Cloud Platform Risk Split
- 👤 AI Identities without Owners
(Dashboard updates automatically from Sheets 1–4)
Sheet 6 — Control Mapping (CloudCSF-Aligned)
Map findings to governance controls.
| Control Area | Reference |
|---|---|
| AI Identity Ownership | CloudCSF AIC-01 |
| Least Privilege | CloudCSF IAM-04 |
| Logging & Traceability | CloudCSF LOG-02 |
| Third-Party AI Access | CloudCSF TPR-AI-03 |
Sheet 7 — Audit Evidence Pack
Tick-box checklist:
- Approval records
- IAM policy screenshots
- AI system architecture
- Exception handling
Perfect for ISO 42001 / internal audits.
📄 PDF (One-Page Executive View)
Filename: CloudCSF_Cloud_AI_Identity_Risk_Executive_View.pdf
Includes:
- AI Identity Risk Summary
- High-Risk AI Identities (Top 5)
- Cloud Risk Distribution
- Immediate Actions Required
- Board-ready, print-friendly layout
🔐 Built for Real-World Use
✔ Formulas locked
✔ Client-safe version
✔ Drop-down controls
✔ No macros (email-safe)
✔ Ready for consulting delivery
🎯 Who This Is For
- CISOs & Heads of Cloud
- AI Governance Leads
- Cloud Security Architects
- GRC & Audit Teams
🚀 How to Productize This (Optional)
- Free lead magnet (Excel + PDF)
- Paid CloudCSF AI Governance Pack bundle
- Add-on for ISO 42001 readiness
- Consulting entry point (AI IAM Micro-Audit)
🔗 Download
📥 Cloud AI Identity Risk Tracker (Excel + PDF)
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