Risk and exam

Shareable reference

Map partner and fourth-party risk before a critical contract

Vendor, model host, data broker, concentration, audit rights, and a tested 72-hour manual path.

A practical example

What this looks like in the business

A payments or lending firm is about to expand a cloud inference vendor that already sits under onboarding. The desk maps the chain (vendor, model host, data broker), criticality, audit and access rights, concentration, location, and a tested exit: cutover, data migration, and a 72-hour manual path. Supervisors now ask how you leave a compromised vendor, not whether the MSA has an AI clause. A controls report does not answer model change or reconstructability.

What you leave with. A supply-chain risk view with exits and named owners.

Not this. Adding AI to the vendor questionnaire or an untested we-could-switch sentence. Calendar for this class of work is measured in weeks, not hours.

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