Most AI risk sits with somebody else's infrastructure. This assesses each vendor once properly, keeps the evidence, and reviews it before the contract renews rather than after.
What's Included
- A standard vendor assessment so vendors are comparable.
- Data handling and subprocessors recorded which is where the real risk is.
- Evidence attached rather than assurances remembered.
- An assistant that flags a vendor answer that does not answer.
How To Use
- Ask every vendor the same questions so answers are comparable.
- Record subprocessors. Your data often goes further than the vendor's name suggests.
- Keep the evidence, not just the answer.
- Review before renewal, while you still have leverage.
Register the tools in the inventory, and track the contracts with compliance prompts.