DUE DILIGENCE

AI Vendor Risk

A simple, interactive checklist that helps you evaluate and compare AI vendors across critical risk dimensions before signing contracts or implementing solutions.

Security & Infrastructure

0/4

01The vendor provides SOC 2 Type II or equivalent security certification.

02Data is encrypted at rest and in transit using industry-standard protocols.

03The vendor has a documented incident response and breach notification process.

04Role-based access controls are enforced across the platform.

Data Practices & Privacy

0/4

05The vendor clearly states whether your data is used to train their models.

06A Data Processing Agreement (DPA) is available and covers GDPR/CCPA obligations.

07You retain full ownership of all data you provide and outputs generated.

08The vendor has a published data retention and deletion policy.

Reliability & Performance

0/4

09The vendor publishes an SLA with at least 99.9% uptime guarantee.

10There is a documented process for model updates that could affect your workflows.

11The vendor provides a status page and real-time incident reporting.

12API rate limits and quotas are clearly documented and negotiable.

Compliance & Contractual Risk

0/3

13The vendor's terms allow you to exit without long lock-in periods.

14Liability clauses are clearly defined in the event of model errors or downtime.

15The vendor can demonstrate compliance with regulations relevant to your industry.

Risk Score

High risk

Proceed with caution

0–40% — High Risk

40–70% — Medium Risk

70–100% — Low Risk

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About Us

Headquarters

Jwagal, Lalitpur-10, Lalitpur
Bagmati, Nepal

Contact

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