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The Check Point Services Advantage

Security-first AI governance

Expert-led, platform- enabled delivery

Unified AI governance and compliance

Continuous AI governance system

Secure AI Advisory AI Adoption Done Right

AI is already inside the business, often before security has visibility or control. Secure adoption now depends on protecting sensitive data, reducing misuse, and setting the guardrails that let innovation move safely.

Secure AI Advisory helps your business define approved tools, set guardrails, and move from uncontrolled experimentation to secure, governed AI adoption at scale.

Outcomes That Matter Scale AI with security built in Establish the visibility, governance, and control needed to scale AI confidently.

Reach AI production faster Reduce security, compliance, and approval barriers that delay deployment.

Reduce exposure to AI risk Address vulnerabilities, data exposure, and emerging threats before exploitation.

Strengthen compliance readiness Align AI initiatives with evolving governance and regulatory requirements.

Deliverables

• AI Governance Policy Package: AI Usage Policy, Governance Guidelines, AI System Inventory.

• Framework maturity assessment reports: ISO 42001, NIST AI RMF, and applicable regulations Gap analysis against AI governance and regulatory best practices.

• Governance model and policy recommendations.

• Prioritized AI compliance roadmap, with quick wins and strategic initiatives.

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Key Components of Secure AI Advisory To deliver impactful outcomes, the service is built on a structured framework covering the key domains required to secure AI adoption.

AI Visibility & Control Identify and manage inventory of AI platforms in use or under consideration, including external tools, browser extensions, and embedded AI capabilities.

AI Governance Guidelines Establish guidelines covering vendor AI platform onboarding, shadow AI identification, human oversight requirements, and escalation procedures.

Governance, Risk & Compliance (GRC) for AI Embed governance, compliance, and risk management across AI use cases: • AI Governance Framework & Policy Design - A documented AI Usage Policy establishing clear roles,

decision rights, and control mechanisms.

• AI Regulatory Readiness & Compliance - Assess maturity against ISO 42001 and the NIST AI Risk Management Framework, and align AI use with the EU AI Act, GDPR, and DORA where applicable.

• AI Risk & Impact Assessment - Identify and prioritize security, operational, and compliance risks.

Human Safeguards & Workforce Readiness AI Practitioner Training seats build internal capability so employees understand AI risks, apply proper controls, and validate AI-generated outputs before use.

Ready to secure and scale AI with confidence? Contact us today at: services@checkpoint.com

Phase Service Activity

Engagement & Scope • Define objectives and success criteria • Scope applicable frameworks (ISO 42001, NIST AI RMF, EU AI Act, GDPR, DORA)

Platform Onboarding

Discovery

Analysis

Final Deliverables

Delivery Framework

• Configure AI governance platform • Enable artifact collection and operational readiness

• Assess maturity against ISO 42001 and NIST AI RMF • Evaluate governance, risk, and compliance readiness • Prioritize findings and recommendations

• Assess AI use cases and business objectives • Review current governance and security posture

• Build AI system inventory • Review policies, controls, and governance artifacts • Identify GRC gaps and compliance risks

Data Collection

• Executive report • AI governance roadmap • Regulatory readiness recommendations