AI Due Diligence
Generative AI Application Controls Review
Overview
A local register for due diligence on a primary provider's model, from access and documents through to independent evaluation. It assists the deployer and the sub-provider, not the primary lab, with a record of the access ladder (public product through to weights), the document pack, your own evaluations, mitigation checks, residual risk, and a proceed / proceed with conditions / do not proceed decision. The evidence pack exports as JSON and CSV for your 42001 or AI Act dossier.
