SOC 2 · HIPAA · GDPR · ISO 27001 · EU AI Act — Complete Vendor Due Diligence Framework
This checklist saved us 40 hours of manual security assessment. We used it to evaluate three AI vendors in parallel and caught critical gaps we would have missed otherwise.
The data residency section was invaluable for our multi-region deployment. It helped us understand GDPR implications across our European offices and saved legal back-and-forth.
Compliance officers, auditors, and procurement all reference this checklist now. It's become our baseline security standard for AI vendor evaluations.
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