Rating Rubric
ACCEPTABLE
Specific, verifiable answer with artifacts, contract language, or named accountability. Engineering-level sign-off.
PARTIAL
General answer without specifics; deflection to documentation that doesn't address the question; sales-level sign-off.
UNACCEPTABLE
No answer, "trust us," or an answer revealing the vendor has not considered the question.
Vendor Attestation
I attest that the responses above represent an accurate and good-faith description of the AI system as deployed, as of the date signed below. I am authorized to make these representations in an engineering or security leadership capacity.