I will provide an ai vendor assessment questionnaire

Switzerland

I speak English, German, Italian, French

3 orders completed

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...
About this Gig

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

Documentation

Project focus:

Excel

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