AI Audit & Assessment

Your company's AI blueprint — built in weeks, not years.

Before your company can deploy AI with confidence, you need to know what you have, what you're missing, and where to start. That's exactly what this engagement delivers.

$5,000
Sound familiar?

Why companies get stuck with AI

"We don't know where to start."

Every department wants AI but no one agrees on the first move. Meanwhile, employees are already using tools you didn't approve — and creating liability you don't know about.

"We're worried about risk."

Data leaks, compliance gaps, vendor lock-in. Without a policy, every AI tool your team uses is an unmanaged risk. One bad prompt with confidential data can become a very expensive problem.

"We tried something and it didn't stick."

Ad hoc AI experiments don't scale. The tool was fine; the missing piece was the framework — who uses it, how, with what data, and toward which outcomes. That's what this audit builds.

What you receive

Seven deliverables. All yours to keep.

Every artifact produced in this engagement is client IP — yours permanently, no licensing, no ongoing fees.

01
PDF / Notion

AI Landscape Inventory

A documented map of every AI tool in use at your company — sanctioned or not. Shadow AI uncovered. Includes: tool name, department, use case, data sensitivity classification, and sanctioned/unsanctioned status. Summary highlights risk flags and estimated employee reach.

02
Scored report + radar chart

7-Pillar Readiness Assessment

Structured evaluation across the seven pillars that determine AI readiness (an expanded version of the 5 pillars in our free scorecard, with two enterprise additions: Infrastructure and Model Management): Business Strategy, AI Governance & Security, Data Foundations, AI Experience & Adoption, Culture & Organization, Infrastructure, and Model Management. Scored 1–5 per pillar, benchmarked against your industry, with narrative findings and top-3 gaps by business impact.

03
Ready to publish

AI Use Policy

A complete, ready-to-publish company AI policy — 2 to 4 pages your team can actually follow. Covers: approved tools list, acceptable and prohibited use cases (with rationale), data handling rules, confidentiality and IP guidance, employee guidelines and required training, and an escalation and reporting procedure. Includes a policy owner designation and recommended review cadence.

04
Gap analysis

Knowledge Base Audit

An assessment of your existing documentation and knowledge systems for AI-readiness. Before AI can reliably assist your team, your knowledge base needs to exist, be structured, and be accurate. We evaluate coverage, quality, and completeness — and provide a gap list showing what needs to be documented before AI deployment can succeed.

05
Framework alignment

Risk & Compliance Gap Analysis

Where your current practices diverge from the frameworks that matter: NIST AI RMF (the U.S. de facto standard), ISO 42001 (for companies with B2B procurement requirements), and EU AI Act exposure (for companies operating in EU markets). Includes a prioritized remediation list ranked by risk level and implementation effort.

06
Visual + narrative

12-Month AI Roadmap

Three to five prioritized AI initiatives, each with a description and projected business impact, estimated investment range, suggested owner/department, and sequencing recommendation. Includes a 90-day action plan with specific steps, named owners, and measurable checkpoints. Closes with Year 1 KPIs to track progress and prove ROI.

07
Live session · ~60 min

Executive Briefing

A 60-minute live presentation of all findings to your leadership team — with time for Q&A and strategic discussion. Delivered as a polished deck (~20 slides) you keep and can share with your board. This is where everything comes together: where you stand, what the risks are, what gets built first, and what success looks like at 12 months.

The process

Three weeks. Seven deliverables.

Structured to minimize time on your team's calendar while maximizing the depth of what we produce.

Week1

Discovery

We get inside your operation before we write a single word of your policy or roadmap.

  • Kickoff call with leadership (60 min)
  • Shadow AI inventory interviews
  • Documentation and system review
  • 7-pillar assessment kickoff
Week2

Analysis

We score, draft, and synthesize — building every deliverable from the discovery data.

  • 7-pillar scoring + benchmark overlay
  • AI landscape inventory finalization
  • AI use policy draft (first version)
  • Risk + compliance gap analysis
  • Knowledge base audit findings
Week3

Delivery

Everything finalized, packaged, and walked through with your leadership team.

  • 12-month roadmap + 90-day plan
  • Executive briefing deck
  • All documents delivered to client
  • Live executive briefing session
  • 30-day follow-up check-in scheduled
Investment

A clear-eyed investment for companies ready to move.

The full AI Audit & Assessment is $5,000. The deliverables, process, and rigor are described below. Engagements typically begin within two weeks of a discovery call.

  • All 7 deliverables included at no additional cost
  • 3-week timeline from kickoff to executive briefing
  • One 30-day follow-up check-in included
  • All IP is yours — no licensing, no ongoing fees
  • Minimal time required from your team (~3 hrs total over 3 weeks)
AI Audit & Assessment

Your company's AI blueprint

$5,000
All 7 deliverables included · 3-week engagement
  • AI Landscape Inventory
  • 7-Pillar Readiness Assessment
  • AI Use Policy (ready to publish)
  • Knowledge Base Audit
  • Risk & Compliance Gap Analysis
  • 12-Month AI Roadmap
  • Executive Briefing (live, 60 min)
  • 30-day follow-up check-in
Book a discovery call
Not a fit? This engagement is designed for companies with 10+ employees. If you're earlier stage, start with the free webinar — we have resources for every phase.
Why now matters

The cost of waiting is not zero.

51%
of companies have experienced a negative AI outcome — most tied to unapproved tools used without a policy
2%
of organizations have full visibility into the AI tools their employees are already using on company time
12–18mo
head start for companies that establish AI governance foundations in 2025–2026 vs. competitors who wait
PROOF OF QUALITY

See exactly what you'd receive

We built a complete sample audit for a fictional B2B marketing agency — all 7 deliverables, real depth, nothing held back. Unlock it with your email to see what $5,000 buys.

✓ Full tool inventory ✓ Maturity scorecard ✓ Risk assessment ✓ Strategic roadmap ✓ Financial impact model ✓ Executive presentation
See the sample report →
Common questions

Before you book

How is this different from a typical IT security audit?
It's strategic, not technical. We focus on AI readiness, governance, and a deployment roadmap — not network security, firewalls, or penetration testing. This is an executive-level document about where your company stands and where it's going with AI.
Do we need to be actively using AI already?
No. The audit is designed for companies at any stage — including "we've talked about it but haven't started." In fact, the earlier you run this engagement, the more value it generates, because you build the right foundation before you build the wrong habits.
Who from our team needs to be involved?
Ideally: the CEO or President, one department head, and whoever manages IT or operations. We work around your calendars — total time required from your team is roughly 3 hours across the 3-week engagement.
What happens after the audit?
You have a clear plan and every tool you need to execute it. Many clients move into an implementation engagement with Purely Works; others take the roadmap and execute internally. Either way, you leave with everything — the audit doesn't create dependency, it eliminates ambiguity.
Can Purely Works help us implement the roadmap?
Yes. The audit is the natural entry point to our AI Systems and Expand services — building the tools, workflows, and AI infrastructure your roadmap calls for. But there's no pressure to continue. The deliverables stand alone.
AI Audit & Assessment · $5,000

Ready to build your AI blueprint?

Book a 30-minute discovery call. We'll confirm fit, answer your questions, and schedule a start date.