AI & ML
What is your AI incident response and notification process?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Extend your incident-response plan to cover AI-specific incidents such as harmful outputs, model compromise, or data leakage, with defined severity levels and notification timelines. Test these scenarios alongside your broader incident drills.
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Do you use any AI or machine learning in your product?How do you handle customer data used in AI features?Do you use third-party AI APIs (OpenAI, Anthropic, etc.)?What data is sent to AI service providers?Do you have an AI acceptable use policy?How do you prevent sensitive data from being included in AI prompts?
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