Nebula MutualDefensible AI Library / Assess a vendor
Assess a vendor
The questionnaire out, the answers in, findings, conditions and a named decision.
7 documents. 1 worked through in this prototype; the others show their state.
| Document | What it is for | Fills from | State |
|---|---|---|---|
| AVRF assessment | Issue, collect, findings and a named decision | Vendor records | Draft |
| Vendor due diligence questionnaire | A ten-section questionnaire for AI vendors | None | Not started |
| RFP for AI vendors | Asking vendors the right questions up front | None | Not started |
| AI contract clauses | The clauses AI contracts need | None | Not started |
| Vendor comparison | Vendors side by side, in words | Vendor records | Not started |
| Vendor management policy | How vendors are chosen and kept | None | Not started |
| Transfer risk register | Data that crosses a border, and on what basis | None | Not started |
Learn more about this kit
Engine: AVRF™ and Cross-Border AI Architecture Patterns™. The specification is published under CC BY 4.0; the marks are not licensed.
You draft. Approvals, gate passages and dual closures are signed by the client’s named people, in its own tenant, after the handover.
Filled for Nebula Mutual in this prototype
The prototype fills the library from Nebula Mutual’s records. Open the library for Nebula Mutual, or the Sharia review kit for Nebula Gulf Bank.