Colorado AI Act in · EU AI Act (High-Risk) in · ISO 42001 + NIST AI RMF + OpenClaw + Agentic AI — organized into editable implementation artifacts
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Vendor risk

AI Vendor Due Diligence Pack

A practical intake and screening pack for SMEs evaluating AI tools, copilots, agents, and embedded AI vendors before approval.

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ZIP · XLSX + DOCXNo login requiredNot legal advice

Download the free implementation artifact

This file is a public preview of the Move78 operating-system model. It is designed to create useful evidence structure before a team buys ACT-2 Professional.

Download Vendor Pack

What is inside

The package is intentionally narrow. It gives you a concrete artifact, not a generic whitepaper.

Included artifacts

  • AI vendor intake form
  • AI capability and use-case classification
  • Data-handling due diligence questions
  • Model, provider, and transparency questions
  • Security and privacy due diligence checklist
  • Approval recommendation worksheet

Best for

  • Procurement teams evaluating AI vendors
  • CISOs and risk leads documenting third-party AI exposure
  • SMEs that need a repeatable vendor-screening process

Where it fits

ACT-2 Professional expands this into the full vendor governance operating layer, including policy, risk, evidence, and approval artifacts.

Use it with the relevant Move78 diagnostic path

Run the related free tool first if you want a diagnosis before using the artifact.

FAQ

Is this legal advice?
No. This artifact is implementation support only. It is not legal, tax, regulatory, audit, or certification advice and does not guarantee compliance or safe-harbor outcomes.
Do I need to log in or submit an email?
No. The intended download path is ungated. ACT-2 purchase requests are handled separately through direct invoice and bank transfer.
How does this relate to ACT-2 Professional?
ACT-2 Professional expands this into the full vendor governance operating layer, including policy, risk, evidence, and approval artifacts.

Need the full implementation system?

ACT-2 Professional contains the full workbook, policy, evidence, board-reporting, vendor-risk, FRIA, agentic AI, MCP, and implementation-planning layer. Purchase is handled by direct invoice and bank transfer.

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