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CHECKLIST · MARKDOWN + PDF · 14 KB

AI security checklist 2026 · for production LLM systems

The full 45-point checklist we run on every AI audit. Free, Markdown + PDF, no signup.

45 check items across 5 domains (data, model, prompt, access, response) · each with a risk level and a concrete fix. The exact template DField Solutions uses on audit engagements, released under CC-BY.

WHAT'S INSIDE

  • ·45 check items · 5 security domains
  • ·Risk tier (S/H/M/L) on every item
  • ·Specific remediation per item
  • ·OWASP LLM Top 10 mapping
  • ·GDPR + EU AI Act compliance flags

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