Use case · Procurement and suppliers
Assess the supplier in the context of the AI system you intend to use.
A generic security questionnaire rarely establishes the intended purpose, regulatory role, model chain, limitations, oversight instructions and change commitments needed for AI governance. EU AI Fit connects the supplier response to the exact systems that rely on it and keeps the internal decision separate from supplier self-declaration.
Free editable Word template. Includes 12 supplier questions, evidence references, reviewer findings and follow-up actions. No email or account required.
See the supplier assurance workflow Read the questionnaire guidance
Product demonstration · 2 minutes 41 seconds
External AI assurance
See supplier questionnaires, buyer assurance, corrective actions and time-limited specialist review in a hypothetical workspace. All organisations, people and systems shown were created for demonstration, and no client data appears.
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AI governance does not stop at the edge of the organisation. Suppliers, buyers and independent specialists all contribute evidence, but each has a different role. EU AI Fit starts by connecting every third-party supplier to the AI systems and components that depend on it. The register shows the current assurance decision, overdue reviews, and open actions, so a team can see where reliance on an external service needs attention.
In this fictional example, Westbridge uses Blue Orchard Analytics for an appointment-demand forecasting service. A secure questionnaire lets the supplier respond without entering the client workspace. Its answers, supporting references and attestation remain pending until an authorised Westbridge reviewer checks them. The assessment records what has been answered, what evidence supports it, and where a gap remains.
Here, the product and security evidence have been approved, but the supplier has not yet agreed a clear material change notice period. Westbridge therefore records conditional approval, assigns the contractual action to Marcus Webb, and sets a review date. A supplier response is useful evidence. It is not automatic approval. Buyer assurance serves a different purpose. When fictional buyer Riverside Care Partnership asks how the forecasting service is governed, Westbridge records controlled answers against the specific questions.
Each answer names an owner, points to evidence, and goes through review before the response pack is approved and fingerprinted. The buyer sees the system boundary, human oversight and the open supplier condition without being given a misleading certification claim. Where additional judgement is needed, the organisation can issue an independent specialist review. The specialist receives a frozen snapshot rather than unrestricted workspace access.
Their competence, independence disclosure, sources, section decisions, limitations and attestation are retained with the opinion. An accepted with corrections outcome creates owned follow-up work. If the underlying record changes, EU AI Fit marks the opinion as no longer current and the team can issue a new frozen review. The signed history is preserved. It is not silently rewritten. The result is a connected assurance trail, supplier evidence, client decision, buyer response, specialist opinion, and corrective action.
Every organisation, person and scenario shown here is fictional. EU AI Fit supports controlled assurance workflow. It does not certify compliance or replace qualified legal, procurement or regulatory judgement.
Why this needs control
Questionnaire completion is not supplier approval.
The legal supplier, product, model, version and intended purpose can differ from what appears in a sales deck. The organisation also needs to understand downstream components, documentation availability, known limitations, incident support and what happens when the supplier changes the service.
The review should preserve missing evidence and contradictions, impose conditions where appropriate and create work for the internal owner. A completed questionnaire remains an input, not an automatic assurance score.
In this scenario
Elmbridge Claims Assistant
An operations team proposes a third-party AI service to summarise documents and recommend which claims need specialist attention.
- The supplier answers a secure questionnaire without entering the client workspace.
- Its classification answer does not address the client's configured recommendation use.
- Performance evidence covers a different language and document set.
- The service depends on a foundation-model provider and can change model versions.
The reviewer records the gaps, gives conditional approval for a limited pilot, assigns local validation and contracting actions, and fixes a reassessment trigger before broader use.
Every organisation, person and system in this scenario is hypothetical and contains no client data.
Practical workflow
From proposed use to a maintained decision.
- 01
Define the relying use
Record what the organisation will configure, who will use the output and what decision or process it may influence.
- 02
Issue a scoped questionnaire
Ask for role, value-chain, model, data, testing, limitations, transparency, oversight, incidents, security and change facts.
- 03
Review evidence and gaps
Distinguish supplied documents from assertions and record contradictions, missing evidence and questions requiring specialist input.
- 04
Control the decision
Approve, approve conditionally or decline through an authorised reviewer, then track actions and the reassessment date.
What the record should retain
Evidence follows the use case.
- Supplier, product, model and value-chain facts
- Secure questionnaire response and attachments
- Evidence review and contradiction log
- Approval decision, rationale and conditions
- Corrective actions and accountable owners
- Linked relying systems and reassessment triggers
Continue the review
Read the connected guidance.
Next step
Start with the system and use you are actually proposing.
Run the initial exposure check, then retain the deeper assessment, responsibility and evidence work inside a controlled workspace.
Run the free check