AI Vendor Risk Assessment Questionnaire — 60-Point Evaluation Template for AI Software Vendors
Stop sending generic vendor questionnaires that miss the most critical AI risks. This 60-point evaluation framework is purpose-built for assessing AI software vendors — covering everything from model transparency and training data opt-outs to EU AI Act alignment and ISO 42001 certification status.Perfect for: IT managers, procurement teams, compliance officers, and MSPs evaluating any SaaS tool with AI features before signing a contract.What's included: 7 scored sections covering security posture, AI-specific governance, data handling, access control, incident response, and contractual requirements - Built-in scoring rubric (0–3 per question) with automatic risk tier classification (Low / Medium / High / Critical) - AI-specific questions generic questionnaires miss: training data opt-out clauses, model provenance, EU AI Act risk tier, ISO 42001 status, bias monitoring - Vendor response tracking appendix and reassessment schedule - Editable .docx format — send directly to vendors or customize for your organization Aligned with 2026 compliance requirements including ISO 42001 and EU AI Act. Use it before every AI vendor contract.
Get it → ourcloudsecurity.gumroad.com