AI Enablement playbook/Module 3 · AI governance

Day 28 / 100 · AI governance · Vendor due diligence and operator agreements

No contract, no customer data.

Before an AI vendor touches personal information, you need answers to a few questions, and, under POPIA, a written agreement.

Ask every vendor

Due Diligence

  • Where is our data processed and stored?
  • Is it used to train your models?
  • How long is it kept, and can we delete it?
  • Which security certifications do you hold?
  • What changes between free and business plans?

POPIA operators

Sections 20–21

  • A vendor processing personal info for you is an “operator”
  • It may only process with your authorisation
  • You need a written contract requiring security measures
  • It must tell you if the data is compromised

Sources: popia.co.za ↗ · Anthropic Privacy Center ↗

Check the vendor. Sign the contract.