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AI Vendor Risk Assessment
Implementation Note
Signals
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AI Vendor Risk Assessment
Implementation Note
Signals
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A Control Result Is Not Replayable Evidence
PASS or FAIL does not show whether the system changed or the decision conditions changed. See how replayable evidence preserves the full decision path.
Jul 31
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CodeYourCompliance
From Evidence Principles to an Executable Control
Discover how CodeYourCompliance transforms evidence principles into replayable compliance implementations using read-only collection, evidence objects…
Jul 20
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CodeYourCompliance
Prompt Retention Is a Control, Not a Preference
AI vendor prompt-retention claims are not evidence-complete without data-type coverage, storage layers, deletion timing, exceptions, admin controls, and…
Jul 16
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CodeYourCompliance
An Integration Is Not an Evidence Contract
An integration can move compliance data, but only an evidence contract preserves source, scope, integrity, provenance, and policy meaning.
Jul 13
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CodeYourCompliance
1
Subprocessor Lists Do Not Show the Actual AI Data Path
A subprocessor list shows who may process data. It does not show which subprocessors touch which data, feature, region, workflow, or support path.
Jul 10
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CodeYourCompliance
1
Why Audit Evidence Goes Stale
Audit evidence can pass integrity checks and still be too stale to support a current compliance conclusion.
Jul 7
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CodeYourCompliance
1
Human Review Is a Data Exposure Path Unless It Is Bounded
Human review may support safety and support workflows, but buyers still need evidence for scope, trigger, access roles, retention, opt-out, and contract…
Jul 3
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CodeYourCompliance
June 2026
Why SOC 2 Does Not Prove the AI Vendor Data Path Is Covered
SOC 2 is useful evidence, but AI vendor risk assessment still needs product, model path, retention, support access, and use-case scope mapping.
Jun 30
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CodeYourCompliance
Tool Approval Is Not Workflow Proof
Approved AI tools do not prove workflow control. AI-supported work needs replayable evidence for task scope, data boundary, review, and failure…
Jun 29
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CodeYourCompliance
1
Introducing the Trust Signal Directory
A public evidence directory tracking trust, security, privacy, compliance, AI governance, and enterprise-readiness signals across SaaS and AI vendors.
Jun 27
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CodeYourCompliance
A Trust Center Is Not an AI Vendor Risk Assessment
Trust centers are useful source material, but AI vendor risk assessment still requires claim-to-evidence mapping, scope checks, buyer questions, and…
Jun 26
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CodeYourCompliance
Go-Live Is Not Workflow Evidence
A green dashboard proves delivery activity, not operating change. Transformation is only proven when the workflow changes and the evidence can survive…
Jun 22
•
CodeYourCompliance
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