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.