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Understanding AI Use, Certifications and Risk Classification

Some fields in asset documentation are designed for advanced compliance topics, such as AI usage, certifications and risk classification.

AI and Data Use

  • Whether the system uses AI
  • Whether there’s an AI-related risk
  • If your company’s data is used to train the model

asset-ai-step

Certifications

Mark if the system (or vendor) holds relevant certifications:

  • ISO 27001
  • ISAE 3402
  • SOC 2

asset-certification

You can link directly to documents or notes.

Risk Classification

Assets marked as critical are automatically included in:

  • NIS2 risk assessments
  • Asset-level security planning

You can also mark which security Measures are implemented vs. planned.

Related Articles
  • Creating NIS2 Risk Reports
  • Security Measures and Controls