Decision snapshot
Not assessed
0/7Tests marked Pass
0/7Tests with evidence
7Open checks
Start by documenting the tested boundary, then attach evidence for each control.
Before testing
- Obtain system and network owner authorization.
- Use a non-production environment and synthetic inputs.
- Enforce egress policy outside the application host.
- Keep firewall, DNS, proxy, identity, and application evidence.
This tool does not run tests, monitor traffic, certify a product, or assess legal compliance. Selecting “Pass” without evidence cannot yield an overall Pass.
Scope of this evaluation
Avoid customer names, credentials, IP addresses, and confidential data. The tool does not save automatically; export your worksheet to retain it.
Acceptance controls
Go beyond this free checklist
Get the 18-check on-prem AI PoC acceptance workbook (Excel), the first buyer-side technical brief (PDF), and monthly decision evidence issues. Founding Membership: $39/month, billed monthly.
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