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Lesson 6 • Governance
Vendor & Tool Procurement Standards
Procurement is governance. Your terms determine whether you keep control of data, privacy, and auditability.
Key concepts
- Require clarity on data storage, training use, and deletion.
- Prefer tools that allow opt-out from training.
- Document accessibility and security requirements.
Practice Exercise
Create a vendor checklist: 10 questions + 5 non-negotiables for AI tools.
Template (copy/paste)
ROLE: You are my procurement assistant. TASK: Draft AI procurement requirements. OUTPUT: Questionnaire + minimum standards + red flags. CONSTRAINTS: Prioritize privacy, transparency, accessibility.
Governance note: policies should be enforceable, reviewed regularly, and owned by accountable roles—not “everyone.”