Build Your Risk Question Set

Create a targeted AI vendor risk question set. Use this when a vendor touches company data, customer data, employee data, retrieval systems, tool calling, decision support, or regulated workflows. AI vendor risk question set: Data: What inputs do you process, how long are prompts and uploads retained, can customer data train models, who are subprocessors, and how is deletion proven? Security: What can the model retrieve, what tools can it call, how do you mitigate prompt injection, how are outputs validated before downstream actions, and what logs are exportable? Model behavior: What is the intended use, what limitations are documented,…

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