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CATEGORY COMPARISON

AI procurement evidence versus a security questionnaire

A questionnaire records answers. An evidence package shows what supports those answers and what remains unresolved.

REVIEW FUNCTION

Turn framework language into a reviewer-readable evidence position.

The objective is not to reproduce a framework as a static list. It is to identify the current AI system, preserve the evidence supplied, record accepted support and limitations, and expose unresolved dependencies before a procurement or assurance decision.

01

Questionnaires capture representations

They efficiently collect vendor statements across security, privacy, governance, resilience, and AI-specific topics.

02

Evidence packages preserve support

A package connects each material answer to a supplied artifact, system boundary, reviewer rationale, limitation, and current package version.

03

Unsupported answers become visible

Where no adequate artifact exists, the response should remain conditional or not established and enter the Gap Register rather than being treated as confirmed.

ATO READINESS BASELINE

Establish what the current evidence can support.

The $3,500 fixed-scope Baseline covers one defined AI system and one review context. No annual license is required.