AI Vendor Due Diligence Kit
KitPass/fail gates, weighted scoring, evidence request list, and a decision memo template for defensible vendor selection.
- Minimum gates + risk posture
- Scoring rubric + evidence index
- Decision memo template
The Playbook is a living directory of how Noetfield structures governance outputs: reference modules, standard artefact shapes, and evidence patterns. Selected templates are packaged as Playbook Kits delivered via Gumroad.
Packaged templates for fast execution. Each kit has a dedicated page with what is included, preview, and a single Gumroad checkout link.
Pass/fail gates, weighted scoring, evidence request list, and a decision memo template for defensible vendor selection.
Responsible AI use policy, role-based guardrails, data handling rules, and lightweight rollout support artefacts.
Scope definition, controls-to-evidence mapping, and an executable evidence plan for AIMS readiness.
Modules reflect the internal structure behind Noetfield delivery. Links are enabled only when pages are live. Disabled modules remain listed for roadmap continuity and stable referencing.
Material AI use-cases, owners, decision gates, and deployment constraints.
Minimum viable control set to operate AI safely under scrutiny.
Structured diagnostic for material map, decision points, and an initial operating model—ready for leadership review.
Maintained register for safeguards, sign-offs, and evidence indexing—kept ready for recurring scrutiny.
How evidence is defined, indexed, and made board/procurement-friendly without oversharing.
How governance runs continuously: review rhythm, ownership mapping, and change handling.
Executive-friendly artefacts designed for leadership review and procurement alignment.
Stable sample URLs are maintained as references.
Short answers for alignment and routing.