AI Solution Provider Due Diligence Template
1. Company Information
| Company Name |
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| Headquarters Location |
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| Year Founded |
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| Primary Contacts |
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| Ownership/Investors |
|
2. AI Solution Overview
| Solution Name |
|
| Description |
|
| Key Features |
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| Target Customers |
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| Technology Stack |
|
3. Technical Assessment
| Model Type(s) |
|
| Data Sources |
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| APIs / Integration Capabilities |
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| Infrastructure Requirements |
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| Scalability |
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| Reliability/Uptime |
|
4. Security & Compliance
| Data Privacy Policies |
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| Certifications (e.g., ISO, SOC2) |
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| Regulatory Compliance |
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| Data Retention Policy |
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| Security Features |
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5. Ethics & Responsible AI
| Bias Mitigation Measures |
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| Explainability/Transparency |
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| Human Oversight |
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| Fairness Assessments |
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6. Customer References
| Reference Name/Company |
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| Industry |
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| Use Case |
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| Contact Details |
|
7. Commercial & Legal
| Pricing Model |
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| Contract Terms |
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| SLAs |
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| Support Availability |
|