🇦🇺 Australia · AI Vendor Assessment
A three-artifact deliverable: an Executive Summary Word document for sign-off (recommendation, top risk flags, top strengths, sign-off block), a 30-question scored Excel workbook with auto-summing category totals and an Evidence Request List tab, and a companion Procurement Checklist with foundational readiness items. Aligned to ISO/IEC 42001:2023 Annex A or the NIST AI Risk Management Framework — your choice at form time.
The output is anchored on the regulations that apply to AI deployments in AU. The top frameworks cited:
APP entities must comply with the thirteen Australian Privacy Principles governing collection, use, disclosure, and security of personal information, and must notify the OAIC and affected individuals of eligible data breaches.
While voluntary, organisations are encouraged to embed all eight AI ethics principles — human-centred values, fairness, privacy and security, reliability and safety, transparency, contestability, accountability, and wellbeing — into their AI governance practices.
Non-corporate Commonwealth entities must designate accountable official(s) (deadline 30 Nov 2024), publish AI transparency statements (deadline 28 Feb 2025), and adopt a risk-based, transparent and accountable approach to AI per the DTA Standard for Accountable Officials and the DTA Standard for AI Transparency Statements.
Data holders in designated sectors must share consumer data with accredited third parties upon consumer consent and comply with CDR Rules on data quality, security, consent management, and AI-driven data analysis.
You describe the vendor (name and product or service) and your organisation's context — jurisdiction, industry, staff size, risk appetite — and choose your alignment framework: ISO/IEC 42001:2023, NIST AI RMF, or both. The tool produces a structured, evidence-based assessment ready to hand to your procurement, legal, and information-security teams.
The Executive Summary Word document is a one-page sign-off artifact — recommendation (Approved / Conditional / Rejected), top three risk flags, top three strengths, sign-off block. The detailed Excel workbook is the working assessment instrument: 30 questions across six weighted categories, with evidence guidance, regulatory call-outs, and an auto-summing scoring sheet. Both are AI-assisted drafting aids intended to accelerate review by qualified practitioners.
$29 · one-time — answer a 6-question intake (including jurisdiction = AU), and download your tailored document immediately.
Assess Vendor →Also available framed for your sector → see industry-specific pages