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I will provide an ai vendor assessment questionnaire
I am a data management professional from Switzerland with expertise in Data Quality and Governance. I have worked on projects involving customer data validation, duplicate detection, and improving CRM...
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Assess AI vendors and tools before adoption with a structured due diligence toolkit.
This editable Excel workbook helps AI governance, procurement, risk, compliance and IT teams collect vendor responses, review evidence, document concerns and reach a transparent recommendation.
WHAT IS INCLUDED
- 45 assessment questions across 11 domains
- Vendor response and evidence tracking
- Critical evidence-gap logic
- Findings rated No Concern, Clarification, Concern or Material Concern
- Evidence Tracker
- Findings and Actions Log
- Calculated recommendation and decision record
- Start Here guide, implementation guidance and license notes
You will receive one ZIP package containing the editable Excel workbook and supporting PDF documents. The toolkit is delivered in English and can be adapted for internal use.
PLEASE NOTE
This Gig provides a ready-made self-service template. It does not include vendor research, questionnaire completion, organization-specific customization, legal advice, compliance certification or a formal audit.
For use within one purchasing organization. Resale, redistribution, sublicensing and public sharing are not permitted.
Expertise:
Compliance
•
Audit
•
Dokumentation
Projektfokus:
Excel
FAQ
What files will I receive?
You will receive one ZIP package containing the editable Microsoft Excel workbook, a Start Here guide, implementation and interpretation guidance, and license notes.
Is the questionnaire editable?
Yes. The Excel workbook is editable and can be adapted to your organization’s terminology, assessment process and internal governance requirements.
Can I use the toolkit to assess multiple AI vendors?
Yes. The purchasing organization may create internal working copies for multiple vendor assessments. Resale, redistribution, sublicensing and public sharing are not permitted.
Will you complete the vendor assessment for me?
No. This Gig provides a ready-made self-service toolkit. Vendor research, questionnaire completion, evidence review and organization-specific customization are not included.
Is this a legal opinion or compliance certification?
No. The toolkit supports a structured internal assessment but does not constitute legal advice, regulatory interpretation, compliance certification or a formal audit.
What language and software are required?
The toolkit and guidance documents are provided in English. Microsoft Excel is required to use and edit the assessment workbook.
