AI-enabled tooling to guide and advise employees in different roles in the organization. Examples: **Risk analysis** - C-level: high level policies state that we analyse risks and identify mitigating measures when starting a new project - Policy_Agent drafts a context specific policy based on best practices - Project manager: - Risk_Agent provides an overview of the steps to be taken, who to involve in what way (based on stakeholder analyses, creating a RASCI matrix) and guides the project manager through gathering the data. Maybe even plan meetings and send out invites. - Integrate with project management and GRC software **Vendor selection** - C-level: high level policies state the security requirements for vendors and applications - Policy_Agent drafts a context specific policy based on best practices - VendorQ_agent creates questionnaires to send out to a selection of vendors - Q_Comparison_agent compares the returned questionnaires with the requirements and creates a table comparing the vendors **Data classification** 1. questionnaire on how employees would classify different kinds of documents 2. a classification matrix is suggested based on the results 3. once the policy is established, this serves as a metric on how the perception of different groups of employees differs from the norm 4. develop interventions based on these differences **Threat analysis** - do a threat analysis, see [[Create a threat analysis chatbot]] **Policy drafting** **Auditing** - a virtual auditor, that interviews you, and identifies areas for improvement **Feed the bot** - Blokdyk content - NHC cases