PLAYBOOK
AI vendor due diligence
Every question here has one purpose: what happens on the day the vendor stops being useful, or stops being safe.
Data
- What is sent, where is it stored, for how long?
- Is it used to train models, and is the opt-out auditable?
- Can you export everything in a readable format?
Exit
- Notice period, and what happens to your data on termination?
- Is deletion certified, or merely stated?
- Migration cost in hours, not promises?
Terms and control
- How much notice before they change terms, price, model or subprocessor?
- Can you see what the system did — logs, retention, access?
- Can you shut it off without their cooperation?
- Who owns the “no”, by name?
The contract test
Read the termination and change-of-terms clauses aloud to the person who will explain them to a regulator. If either of you cannot finish the sentence, you have found the risk.