AI Impact Assessment Template
Record an AI use case, the people it affects and the measures needed to address potential harm.
In preparationView planned contents
Template AGP-TPL-03
AI Vendor Due Diligence Questionnaire
Ask suppliers consistent questions about their AI systems before making a procurement decision.
In preparation
What it’s for
Ask suppliers consistent questions about their AI systems before making a procurement decision.
Who it’s for
Procurement, security, privacy and risk teams evaluating third-party AI suppliers.
Inside the document
Planned contents — may change before release
- Supplier and AI system profile
- Data handling, security and privacy
- Performance, limitations and human oversight
- Governance and incident management
- Evidence, gaps and follow-up actions
References, not certification
The planned reference points below guide the document’s scope. They do not imply endorsement, certification or a guarantee of compliance. Applicability depends on your organisation, activities and jurisdiction. These templates are not legal advice.