01AI vendor due diligence
For third-party ai governance, we examine ai vendor due diligence against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
02Security and privacy assessment
For third-party ai governance, we examine security and privacy assessment against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
03Provider AI governance practices
For third-party ai governance, we examine provider ai governance practices against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
04Data use and model-training terms
For third-party ai governance, we examine data use and model-training terms against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
05Subprocessors and fourth-party dependencies
For third-party ai governance, we examine subprocessors and fourth-party dependencies against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
06Contractual AI requirements
For third-party ai governance, we examine contractual ai requirements against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
07Service monitoring and incident obligations
For third-party ai governance, we examine service monitoring and incident obligations against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
08Concentration and continuity risk
For third-party ai governance, we examine concentration and continuity risk against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
09Exit, portability and deletion
For third-party ai governance, we examine exit, portability and deletion against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.