AI GOVERNANCE · TEMPLATE

AI Vendor Risk Assessment

Evaluate AI Providers, Data Use, and Controls

PDFWPDF + Editable DOCX included

Review AI vendor data practices, security controls, model-risk considerations, and contractual dependencies.

One-time purchase$59
Secure Gumroad checkout will be available when this product launches.

Digital download only. No physical product is shipped.

WHAT TO EXPECT

A better starting point for your documentation.

Use the included Word document to adapt the template to your team, controls, and processes. Keep the PDF as a clean reference or distribution copy.

Included formats

PDF
Print-ready PDFConsistent layout, easy to distribute
DOCX
Editable Microsoft Word documentCustomize wording, responsibilities, and approvals

Designed to help with

  • ✓AI-specific supplier questions
  • ✓Data use and retention review fields
  • ✓Risk treatment and ownership fields

Made for real-world use

Review all example language with your stakeholders and adapt it to your organization's actual systems, obligations, and risk tolerance.