Governance starterGovernance & Operations

Third-Party AI Risk

Regions

Global

Source references

3 source references

Control areas

4 mapped control areas

Deployment options

Regulated SaaS, Private cloud

About this template

A supplier wants to embed a model in a product you depend on. The security questionnaire comes back polished, confident and thin on proof. Somebody in your third party risk function has to decide what the evidence really supports. This starter guards your data going out and the evidence coming back.

An assessment begins with a questionnaire and ends with a rating. Between those points an analyst reads security documentation, tests the claims and writes findings. That writing is now done with model help, which is exactly where an unsupported sentence enters the file.

Keep this apart from the procurement board starter. A board weighs candidates against each other and records a choice. An assessment describes a single supplier in enough detail for a risk owner to accept or refuse the exposure.

Unsupported evidence is the failure this starter aims at. Grounding checks extract each citation in a draft finding and measure it against the documentation you supplied. In the shipped settings a weak citation is flagged and the text still returns. Ask for the blocking setting when a rating depends on that source.

Assessment prompts tend to contain your architecture, your data flows and sometimes your keys. Screening for injection and a check on caller identity both run before the model is reached. Masking removes national identifier patterns. The term list refuses a request carrying the word secret, a private key or an access token.

Output scoring holds a finding to a combined 0.85, with relevance at 0.78 and accuracy at 0.80. That gate measures the writing and not the supplier. Risk appetite, tiering and contract terms stay with you. The review step remains an empty block until you name the risk owner who signs off.

Source frameworks, standards and obligations

NIST AI RMFISO/IEC 42001SOC 2 Type II

Control areas mapped by this template

Access control
Audit logging
Human oversight
Data privacy

Deployment options

Regulated SaaS
Private cloud

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.