SAMPLE
FT
Fortune 500 Tech Corp
Co-Branded Executive Risk Certificate
SimpleBeacon Audit
Cert. No. SB-2026-0442

Executive Risk Certificate

Board-ready compliance assessment for AI-generated code, credential leaks, and shadow AI systems

B
Low-Medium Risk
Compliance Score: 78% | Gate: PASS | 3 findings detected
$420,000
Estimated Maximum Financial Liability
PASS
AI Slop & Hallucinations
No unresolved LLM placeholders or fake metrics detected
WARNING
Credential Leaks
1 staging API key in non-production file (low severity)
PASS
Shadow AI Systems
All AI integrations documented and approved by compliance
PASS
Licensing & IP Verification
All dependencies verified against live registries
Important: This certificate represents a deterministic technical review of the submitted codebase at the time of scan. It is not a legal conformity certification under Regulation (EU) 2024/1689 (EU AI Act) or any other regulatory framework. Estimated financial liability is based on pattern severity scoring and historical penalty data; actual regulatory fines may vary. For questions about this certificate, contact [email protected]. This is a sample document for demonstration purposes.