Bank and enterprise buyers now include AI governance sections in vendor questionnaires. This package gives your sales and security teams answers backed by real policies and evidence.
A vague or inconsistent answer to an AI due-diligence question slows a deal. An inaccurate one creates contractual and reputational exposure when a customer audits it later.
This package documents how your product actually uses AI, closes the policy gaps that buyers ask about most, and produces a reusable answer library and evidence binder. Answers are drafted from your real practices — never aspirational.
Gather recent customer questionnaires, product architecture, and existing security policies.
Interview product and engineering to document each AI feature and its data flows.
Draft missing policies and the answer library; flag answers requiring remediation first.
Assemble the evidence binder and brief sales and security teams on use.
No. Where a control does not exist, we document the gap and a remediation plan, and draft the answer for after it is closed.
It produces a readiness summary and much of the documentation. Certification requires an accredited certification body audit.