AI Vendor Passport
A pre-classification worksheet for AI vendors and internal AI use cases - mapped to EU AI Act risk tiers, NIST AI RMF functions, and ISO 42001 themes.
1. Pick the system type
SaaS LLM, API model, embedded copilot, agent, fine-tune vendor, or internal RAG app.
2. Upload vendor evidence
AI policy, DPA, model card, or security doc. Citation-gated AI maps answers to the framework.
3. Get the worksheet
Approve / conditional / reject recommendation, contract clause redlines, residual risk register. PDF + XLSX.
Decision support worksheet only - not a conformity determination or legal advice. Verify final EU AI Act classification with counsel.