VNDRIQVendor Risk Registry

Executive Procurement & Due Diligence Center

A centralized workspace for AI vendor procurement, structured due diligence, executive decision briefs, and procurement readiness scoring.

Vendors Tracked

500

Avg Readiness

10

Due Diligence Areas

12

Resources

10

Risk vs Benefit Matrix

Benefit (procurement readiness) vs Risk (inverse of security score).

High Benefit · Low RiskHigh Benefit · High RiskLow Benefit · Low RiskLow Benefit · High Risk

Click a point to open the vendor profile. Informational only.

Stakeholder Checklist

Executive sign-off tracking

0/8

Vendor Shortlist Builder

Build a candidate shortlist

Procurement Checklist Generator

Printable procurement checklist

Vendor identification and parent company confirmed
HIPAA compatibility assessed
BAA availability and execution pathway documented
PHI exposure mapped and minimized
SOC 2 report reviewed (Type I / II)
ISO 27001 / HITRUST verified where applicable
Encryption at rest and in transit confirmed
SSO, MFA, RBAC, and audit logging reviewed
Data residency and cross-border transfer assessed
AI training and retention policies reviewed
Human oversight and clinical influence assessed
Integration requirements confirmed (EHR / PMS / FHIR)
Pricing model and enterprise SLA reviewed
Implementation support model confirmed
Security and incident response contacts confirmed
Executive sign-off and risk acceptance recorded

Use this checklist for each candidate vendor. Confirm each item before procurement approval.