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Vendor Pack — Third‑Party AI Due Diligence + Controls — Overview

Third‑Party & Vendor AI Governance Pack — Enterprise Edition

Special price: AUD 5,900 (List value AUD 15,300 — save AUD 9,400)

Quantified value (conservative): saves 10–20 person‑days → AUD 18,000–36,000 avoided cost (AUD 1,800/day)

Who benefits: Procurement, Third‑Party Risk, CISO / Security Governance, AI Owners integrating vendors, Program Managers

Enterprise standards coverage: every pack includes a Coverage Table mapping artefacts to ISO/IEC 42001, ISO/IEC 27001 interface controls, NIST AI RMF, EU AI Act (conditional), and APRA CPS 230 (AU overlay).

Why bundles are premium: they are engineered as an operating system—decision rights, escalation triggers, lifecycle RACI, meeting rhythm artefacts, waivers, and evidence expectations—so you can run governance with minimal internal churn.

Included free with any template purchase
Enterprise AI Governance Reference Manual (EIGM) + Enterprise One‑Pagers Pack (v1.0)
Enterprise Edition EIGM v1.0 Evidence‑led
Manual size: ~33 pages. One‑pagers: 5 × 1‑page checklists. Built to help stakeholders execute governance fast: decision rights, escalation triggers, evidence expectations, and a repeatable cadence.
  • Quick start + rollout plan + “which template to use when” index.
  • Minimum Evidence Set + board/audit operating cadence prompts.
  • Standards‑mapped crosswalks to support defensible evidence (conditional applicability).
Inside this bundle: 5 packs + bundle operating guide + consolidated evidence index + manifest.

What you receive (Enterprise Edition bundle)

  • Procurement-grade due diligence + clause library + monitoring cadence + exit readiness.
  • Lifecycle gates and incident readiness with evidence capture.
  • Data/privacy and documentation/logging artefacts that enterprises require for vendor AI.

Included packs

  • Third-Party AI Vendor Governance Pack (DDQ + Contract Clauses) (AUD 1,800)
  • AI Lifecycle Governance (Stage Gates + Change Control) (AUD 1,800)
  • AI Incident & Breach Response (Runbooks + PIR + Evidence) (AUD 1,500)
  • AI Data Provenance & Privacy Governance Pack (AUD 3,900)
  • AI Technical Documentation & Transparency Pack (Model/System Cards + Logging) (AUD 3,900)

Included packs (details)

Third-Party AI Vendor Governance Pack (DDQ + Contract Clauses)

AUD 1,800 · Procurement-grade due diligence, scoring, clauses and monitoring to manage vendor AI risk.

AI Lifecycle Governance (Stage Gates + Change Control)

AUD 1,800 · Stage gates, required artefacts, monitoring thresholds and change control—end-to-end.

AI Incident & Breach Response (Runbooks + PIR + Evidence)

AUD 1,500 · Scenario-ready incident operating tools: severity model, comms templates, evidence capture and PIR.

AI Data Provenance & Privacy Governance Pack

AUD 3,900 · Provenance, lineage, retention/deletion, and third‑party data governance—defensible evidence for data in AI.

AI Technical Documentation & Transparency Pack (Model/System Cards + Logging)

AUD 3,900 · System & model cards, logging/traceability plans, transparency templates, monitoring plans—documentation posture.

Outcomes

  • Accelerate vendor assessment with consistent scoring and evidence trail.
  • Improve contracting outcomes with standard clauses and negotiation patterns.
  • Embed lifecycle controls and incident readiness for vendor-driven risk.

Implementation roadmap

  • 2‑week baseline: ownership + register baseline + first governance outputs.
  • 4‑week operational: vendor controls + lifecycle gates + monitoring KRIs + incident tabletop.
  • 8‑week defensible program: mapping + readiness + internal audit dry‑run + board cadence.