AI Security

Enterprise AI Procurement Due Diligence Checklist

AI-for-security procurement covers more than feature comparison. The due diligence checklist that surfaces structural differences between vendors.

Nayan Dey
Senior Security Engineer
2 min read

AI-for-security procurement that stops at feature comparison misses the structural differences that determine year-two outcomes. Due diligence — the methodical process of surfacing architectural, operational, and commercial realities — is how enterprise buyers separate vendors that will produce outcomes from vendors that will produce surprises.

The checklist

Twelve questions:

  1. Architecture. Engine-plus-LLM or pure-LLM? What grounds the reasoning?
  2. Eval methodology. What benchmarks are published? With what dataset provenance?
  3. Model supply chain. What model powers the reasoning? How is it version-pinned?
  4. Deployment options. SaaS, on-prem, air-gapped — what is supported?
  5. Data handling. Where does customer data go? What is retained?
  6. Integration surface. API coverage, SDK maintenance, webhook semantics.
  7. Audit trail. Structured logging; can the customer reconstruct decisions?
  8. Compliance posture. SOC 2, FedRAMP, EU AI Act — actual status vs roadmap.
  9. Incident response commitments. 72-hour notification; named escalation.
  10. Pricing model. Per-token? Per-seat? Bounded variability?
  11. Reproducible TCO model. Three-year forecast the vendor will defend.
  12. Exit story. Switching cost; data export; contract termination terms.

Each question has a concrete answer. Vendors who give concrete answers to all twelve are finalist-grade. Vendors who can only answer some are earlier-stage.

How to run the process

Three phases:

  • Written questionnaire. Questions above.
  • Technical walkthrough. Deep dive on architecture and deployment with the vendor's engineering.
  • Reference calls. Two or three customers running in similar environments.

Timeline: 6-8 weeks for a thorough process.

How Safeguard Helps

Safeguard's procurement packet includes pre-written answers to the twelve questions above. Customers can compare them directly against other vendors' responses. For organisations running rigorous AI-for-security due diligence, this shortens the process from months to weeks.

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