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Vendor summary

Category
Infra
Uses AI
Yes
Processes PII
No
Training disclosure
no
Retention policy
30d
Evidence status
Missing
Risk / attention
High
  • Evidence is missing

AI Vendor Questionnaire

  1. Does the vendor use AI/ML in their service?

    Yes

  2. Does the vendor process customer PII?

    No

  3. Is customer data used to train models?

    No

  4. What is the vendor's retention policy?

    30d

  5. What evidence supports these claims?

    Missing

  6. When does current evidence expire?

    N/A (no evidence on file)

  7. Is human review involved in AI decisions?

    Unknown / Not provided

  8. Does the vendor provide an AI policy or security documentation?

    No / Not provided

  9. What is the risk level and why?

    Risk level: high. Evidence is missing

  10. What actions are required before audit?

    Evidence is missing