VNDRIQ — Decision Support

Decision Support Resource Center

Educational guides and checklists to support healthcare AI vendor evaluation, procurement, security review, and AI governance.

How to Compare AI Vendors

A structured approach to side-by-side vendor evaluation across compliance, security, and AI governance.

  • 1Define your primary use case and required data types before comparing.
  • 2Shortlist 2 to 3 vendors from the same category for a fair comparison.
  • 3Compare HIPAA status, BAA availability, and PHI exposure risk first.
  • 4Evaluate AI training policy, data retention, and human oversight requirements.
  • 5Review security certifications (SOC 2, ISO 27001, HITRUST) and integration support.
  • 6Use the VNDRIQ comparison center to generate a shareable, printable report.

AI Procurement Checklist

End-to-end procurement steps from vendor discovery through contract execution.

  • 1Confirm the AI use case and whether PHI will be processed.
  • 2Verify BAA availability and scope before any PHI workflow.
  • 3Request security documentation (SOC 2, ISO 27001, penetration tests).
  • 4Validate EHR or PMS integration requirements and timeline.
  • 5Review data retention, subprocessors, and training opt-out terms.
  • 6Obtain legal and compliance sign-off before contract execution.

Healthcare AI Evaluation Guide

Clinical and operational evaluation criteria for healthcare AI products.

  • 1Assess clinical influence level: documentation, advisory, decision support, or autonomous.
  • 2Confirm human review and clinician attestation workflow.
  • 3Review FDA status and clearance for clinical decision support tools.
  • 4Evaluate patient-facing output controls and notice requirements.
  • 5Test against representative clinical workflows before deployment.

Vendor Demo Questions

Questions to ask during vendor demonstrations to surface risk and fit.

  • 1How is PHI segregated from training data, and can training be disabled?
  • 2What is the data retention period for prompts, transcripts, and outputs?
  • 3Which EHR or PMS integrations are production-validated today?
  • 4How are AI outputs reviewed and attested by a clinician?
  • 5What incident notification and breach response commitments exist?

Security Review Checklist

Security due diligence checklist for AI vendor onboarding.

  • 1Confirm encryption at rest and in transit are enabled by default.
  • 2Verify SSO, MFA, RBAC, and audit logging availability.
  • 3Review the most recent SOC 2 Type II report and remediation status.
  • 4Validate subprocessor disclosure and cross-border data transfer controls.
  • 5Confirm vulnerability disclosure program and breach history.

HIPAA Evaluation Guide

How to evaluate HIPAA compatibility and BAA coverage for AI vendors.

  • 1Determine whether the vendor is a Business Associate for your use case.
  • 2Confirm a BAA is executed before any PHI is processed.
  • 3Verify which services or tiers are in BAA scope (not all may be covered).
  • 4Review AI training opt-out and zero-data-retention options.
  • 5Document consent and notice workflows for ambient recording where applicable.

AI Governance Checklist

Governance controls to require before deploying AI vendors.

  • 1Establish an AI inventory entry for each deployed vendor.
  • 2Define human oversight and escalation for AI-assisted decisions.
  • 3Confirm model lifecycle, version tracking, and rollback support.
  • 4Configure policy enforcement and audit logging for AI actions.
  • 5Schedule recurring review based on vendor risk tier and review frequency.

AI Purchasing Best Practices

Procurement best practices to reduce risk in AI vendor contracts.

  • 1Negotiate data retention, deletion, and portability terms before signing.
  • 2Require subprocessor notification and approval rights.
  • 3Include security and compliance attestations as contract exhibits.
  • 4Build renewal and exit planning into the original agreement.
  • 5Align contract terms with the VNDRIQ review frequency for the vendor.

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