Sort Risks Into Review Lanes

Sort each AI vendor issue into the review lane that should own the first pass. Security lane Privacy lane Model lane Commercial lane Operational lane Prompt injection test results are not available Customer prompts may be retained for model improvement No subgroup performance report for the intended population Export rights for logs and feedback labels are missing Model-change notices are sent after release, not before The assistant can update CRM records without approval Subprocessor list does not include the OCR provider The public benchmark does not match the buyer's task Three-year discount removes termination convenience Support escalation path is unclear…

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