Governance Guide
AI Vendor Compliance Assessment for Legal and Security Teams
Vendor compliance requires framework assessment and gap tracking. This guide defines a compliance workflow with remediation ownership.
Implementation Steps
- Select compliance frameworks: SOC2, GDPR, HIPAA, EU AI Act.
- Score vendor compliance status: compliant, partial, non-compliant.
- Assign remediation owner for each compliance gap.
- Track remediation progress weekly until closure verified.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion