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Workflow Painpoint Eval V1

Noma Security AI Governance Platform Workflow Painpoint Eval · Noma Security

Buyer-facing workflow eval covering shadow AI discovery, compliance framework mapping, data lineage gaps, and AI governance operations pain points.

Sample tests· showing 3 of 25

#InputExpected behaviorCheck
01shadow ai discovery gap

Noma Security AI security administrator discovers that shadow AI apps are proliferating faster than AI-SPM discovery can classify them. Multiple unsanctioned browser-based AI tools have been adopted by marketing teams without gov…

should_escalate: true · resolution_label: security · risk_level: high

Pass / Fail
02compliance framework mapping complexity

Noma Security compliance officer struggles to map AI assets to EU AI Act requirements because auto-mapping accuracy is limited for novel AI use cases involving custom-built generative AI applications.

should_escalate: true · resolution_label: compliance · risk_level: high

Pass / Fail
03data lineage incomplete third party

Noma Security DPO cannot complete AI-BOM generation because data lineage is incomplete for third-party foundation models where training data provenance is opaque, creating compliance gaps.

should_escalate: true · resolution_label: compliance · risk_level: high

Pass / Fail

How this eval is graded

Evaluate whether the response addresses the AI governance workflow pain point correctly, maintains appropriate policy enforcement integrity, balances governance controls with operational efficiency, and follows AI security posture management best practices.

Pass threshold: a criterion passes at a judge score of 4 or higher.

Rubric criteria

  • Shadow AI Discovery Gap
  • Compliance Framework Mapping
  • Data Lineage Completeness
  • Guardrail Tuning Balance

Recommended for

Shadow AI Discovery GapCompliance Framework MappingData Lineage CompletenessGuardrail Tuning Balance

Works with

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