Vendor AI Risk Review - Acme Support Agent
Decision Memo · Enterprise AI Vendor Review v1.2 · Prototype
Evidence coverage
78%
2 claims need reviewPublish state
Blocked
1 blockerReview
2/3
Attestation pendingClaim Graph
Acme retains prompts for 30 days.
SupportedClaim · factual · high materiality
Acme requires human escalation for high-risk tickets.
SupportedClaim · control · high materiality
Acme has had no material security incidents in the past 24 months.
ContradictedClaim · risk · high materiality
Approval is limited to internal Tier 1 support triage.
SupportedClaim · scope · medium materiality
Narrative Draft Projection
The proposed approval is limited to internal Tier 1 support triage. Acme retains prompts for 30 days and requires human escalation for high-risk tickets. The draft currently states that Acme has had no material security incidents in the past 24 months, but this is contradicted by the incident log.