We have no inventory of which AI tools already have access to our data.

Provena Scan

Find your AI access exposure
in 10 working days.

Map every AI tool, supplier, API, and agent in scope — identify evidence gaps, sensitive data exposure, and first access decisions in 10 working days.

Fixed scope. Fixed price.10 working daysDPO-ready executive reportFeeds into Evidence Passports

AI Access Map — output

Atlas Tutor AI

Review needed

Procurement Scout Agent

Cleared with limits

HR Copilot

Blocked — missing Art.9

CodeAssist Enterprise

Cleared

Unknown RAG tool

Evidence not requested
5 systems mapped2 require immediate action

You cannot govern what you cannot see.

Most organisations have no reliable inventory of which AI tools, vendors, or agents already access sensitive data. The Provena Scan closes that gap in two weeks — before your DPO, CISO, or board asks about it.

What triggers a Provena Scan

Most scans begin with one of these triggers.

Board or investor asked about AI risk

You need a defensible answer, not a vague reply.

DPO asked which AI systems process personal data

No clear inventory exists to answer them.

CISO concerned about model API egress paths

Unclear which tools create new data boundaries.

Procurement reviewing AI vendor list

Unknown which tools have evidence, which do not.

Shadow AI concern

Teams using AI tools without central visibility.

Regulatory inquiry approaching

Evidence must exist before the inquiry, not after.

The shift

AI estate visibility — before and after Provena Scan.

Before Provena Scan

  • Unknown number of AI tools in use
  • No mapping of which data each AI system processes
  • No clarity on which tools have evidence
  • No risk tier per system
  • No review owners assigned
  • No inventory of which AI systems process personal data

After Provena Scan

  • Complete AI tool and supplier inventory
  • Data sensitivity mapping per system
  • Evidence gap report — what is missing per tool
  • Risk-tiered AI Access Map
  • Review owners assigned — DPO, CISO, Procurement
  • First access decisions documented and defensible

Sprint structure

Two weeks. Clear output.

Week 1

Discovery

  • Kickoff: define scope, stakeholders, data types
  • AI tool and supplier enumeration
  • Integration mapping (API calls, data feeds, embeddings)
  • Initial data category classification

Week 2

Analysis & reporting

  • Risk tier assignment per system
  • Evidence gap analysis per tool
  • First access decisions (approve / restrict / block)
  • Delivery: AI Access Map + executive report

Deliverables

What you receive at end of week two.

Complete AI supplier and tool inventory
Data sensitivity mapping per system
Risk-tiered AI Access Map
Missing evidence report
First Provena Gate decisions
DPO-ready executive summary report

After the scan

The scan becomes the foundation for Passports.

Evidence Passports

Every supplier discovered in the scan becomes the starting point for an Evidence Passport. You do not start from zero — you start from evidence.

Agent Passports

Every agent identified in the scan gets an Agent Passport with owner, tool boundary, and expiry. No agents continue without governance.

First access decisions

The scan delivers first access decisions — cleared, limited, or blocked — so your DPO and CISO have a starting point, not a blank slate.

Common questions

Provena Scan — addressed.

We can do this ourselves with a spreadsheet.

A spreadsheet captures names. A Provena Scan captures data sensitivity, evidence gaps, risk tier, review owners, and first access decisions — in a structured, exportable format your DPO and CISO can act on.

We already have a software asset inventory.

Software inventories track licenses. AI access inventories track data categories, model APIs, agent boundaries, and evidence gaps. These are different questions.

We are not ready for a full governance programme.

The Provena Scan is the starting point, not the programme. It tells you what you have, what is missing, and what to govern first — before committing to annual tooling.

Get started

Find your AI exposure
in 10 working days.

Fixed scope. Fixed price. Structured output. Know which AI tools access your data — and which evidence is missing — before the next audit.

AffectLog provides technical and operational evidence to support AI access decisions. Not legal advice, certification, or regulatory approval.