AI vendor questionnaire: what to ask an AI tool supplier
A ready-to-use questionnaire to vet an AI tool supplier before purchase on role (provider/deployer), data and training, security, sub-processors, AI Act status and exit. Adopt the questions into your procurement or vendor assessment.
Short answer: Before you buy an AI tool, vet the supplier. The ready-to-use questionnaire below covers the points that matter legally and operationally. Adopt them into your procurement or vendor assessment and keep the answers on file.
Questionnaire โ AI tool supplier [tool/supplier]
Role & AI Act
- Are you the provider of the AI system, and what is my role (deployer/provider)?
- Does the system fall under an AI Act risk category (prohibited/high-risk/GPAI/transparency)? Substantiate.
- Do you provide the documentation and instructions for use (art. 13) I need?
Data & training
- Which data does the tool process, and where (EU/EEA)?
- Do you use our input to train models? If so, can it be turned off?
- How long do you retain data and how is it deleted?
Privacy
- Is a data processing agreement (GDPR art. 28) available?
- Which sub-processors (model, cloud, tool parties) are involved?
Security
- Which security measures and certifications (e.g. ISO 27001) do you have?
- How do you handle prompt injection, misuse and data leaks; how do you report incidents?
Continuity & exit
- Which availability and support arrangements apply?
- What is the exit strategy: data export and switching on termination?
Keep the answers with your procurement file; repeat the check on major changes.
How to use it
Send the questionnaire before selection, weigh the answers in the choice, and link them to your AI use policy and โ for agents โ the AI agent governance checklist.
Lees ook: Data processing agreement (GDPR art. 28).
Sources
- https://eur-lex.europa.eu/eli/reg/2024/1689/oj
Regulation (EU) 2024/1689 (AI Act) โ provider/deployer roles and GPAI information duties. - https://eur-lex.europa.eu/eli/reg/2016/679/oj
Regulation (EU) 2016/679 (GDPR) โ processor, security and sub-processors.
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