1. Vendor Overview
| Category | Details |
|---|---|
| Vendor Name * | |
| Solution Name * | |
| Intended Use Case | |
| Contact Information | |
| Evaluation Date | |
| Evaluator Name * |
2. QUEST Framework Checklist
Instructions: For each criterion below, mark Yes if the vendor meets the requirement or No if it does not. Use the Comments section to note any important observations or actions needed.
A. Quality & Security (Q)
| Criterion | Yes/No | Comments |
|---|---|---|
| Reliable Performance: Does the AI solution consistently perform as expected? |
3. Risk Identification and Analysis
| Criterion | Identified Risk | Impact | Likelihood | Risk Level (High/Medium/Low) |
|---|
4. Risk Evaluation and Treatment
| Identified Risk | Treatment Action | Owner | Timeline |
|---|
6. Recommendations
| Area of Concern | Proposed Mitigation | Owner | Timeline |
|---|
7. Sign-Off and Next Steps
| Evaluator Name | Signature | Date |
|---|