Trocola Inc brand markTROCOLA INC
Services · Assessment

Score the vendor before the vendor scores you.

Every AI vendor is scored before and during use. Twenty-one questions against the CT Framework produce one number a leadership team can act on, and the record keeps the working.

The composite

Four factors, weighted: Contractual 35%, Data Leakage 30%, Shadow AI 15%, Auditability 20%. Each factor scores 0 to 10. An unanswered question scores 9, because silence is risk. Any single factor above 9.0 forces a High minimum, and a sub-score above 9.1 escalates the result one tier.

The tiers

0–4.99

Minimal

8 of the 21 controls apply.

5–6.49

Limited

19 controls apply, excluding C13 and C20.

6.5+

High · Unacceptable

High runs 6.5 to 7.49, Unacceptable from 7.5. All 21 controls apply.

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