Governance Guide
AI Vendor Due Diligence Governance Dashboard for Leadership Teams
Leadership teams need a single view to monitor due diligence effectiveness. This dashboard structures risk tracking, recommendation completion, and owner accountability.
Implementation Steps
- Define due diligence assessment tiers by capability fit, security score, and risk severity.
- Set one weekly leadership review for diligence progress and unresolved assessment escalation.
- Track capability assessment, security evaluation, and recommendation completion.
- Publish monthly diligence forecast with assessment breakdown and owner assignments.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion