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[FINAL] AI Provider Supply-Chain Risk Checklist (PDF)
Operational checklist for assessing legal, technical and dependency risks in AI vendors.
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What it is
An eight-page operational checklist for evaluating AI vendors across four dimensions: pre-contract due diligence, contractual clauses, ongoing monitoring, and contingency planning. Each item carries a risk rating (Low, Medium, High) and feeds into a scoring model that produces an overall risk band.
Built for CROs, COOs, procurement leads, legal counsel, and AI governance roles. Use at vendor selection, contract renewal, annual audit, or post-incident review. Use Section 3 as a standalone quarterly review tool between full assessments.
How it works
- Identify the vendor and use case you are assessing
- Work through the four checklist sections, rating each item L, M, or H
- Total your scores using the scoring model and identify your risk band
- Action the red flags and follow the next-step guidance for your band
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