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Blueprint AI / AI-enhanced SaaS onboarding — B2B team collaboration
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Audit · 4 standards loaded
AI-enhanced SaaS onboarding — B2B team collaboration
13 elements Auditing AI lane · 3
LANE / STEP
01Initial contact
02Sign up
03Activation
04Adoption
05Health check
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CustomerActions
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Admin receives trial invite
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Signs up with work email
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Invites first 3 teammates
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Web / App UITouchpoints
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Landing with 'Free trial' CTA
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Sign-up form, role detection
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Role-based product tour
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CS alert: high-value account
Line of interaction
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AI ServicesAI Capability
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Tags account by industry & size
!
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Personalizes tour from signals
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AI lead scoring & routing
!
Line of visibility
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BackstageData & gov
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User DB — account created
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Marketing sends welcome email
✓
Reviews AI scoring quarterly
B
Blueprint Agent
connected · audit mode
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All chats Audit AI services vs standards… ☆ ⋯
Chat
Insights
Sources
Standards loaded 4 docs
AI
EU AI Act
Annex III · 84 p
GD
GDPR
Art. 5–35 · 99 p
IS
ISO 27001:2022
Annex A · 23 p
SO
SOC 2 Type II
CC6 · 47 p
YOU · 14:08
Audit the AI Services lane against EU AI Act high-risk requirements and GDPR Art. 22.
Cross-checking 3 elements vs 4 standards… 3 / 3
BLUEPRINT AGENT · 14:09
Found 2 gaps in the AI Services lane.
High Tags account by industry & size AI Act §14
Automated profiling without disclosed criteria. EU AI Act §14 requires meaningful human oversight for high-risk classification.
Next: Add human override checkpoint
Med AI lead scoring & routing GDPR Art. 22
Users not informed that an algorithm influences account routing. Article 22 requires explicit disclosure & opt-out.
Next: Add user-facing transparency notice
+ Override checkpoint
+ Disclosure notice
Re-run audit
Ethics audit
ISO 27001 check
Accessibility
Performance
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