Third-party AI assessment and exit plan
Each outside AI provider is assessed, with a tested plan to switch away or work without it.
Layer L3 Application · Owner Deployer · Family Supply chain
Effective
Not effective
Not effective (bypassed)
Did not exist
By risk
| Risk | Incidents where the control was not effective or did not exist | Incidents where the control was effective | Incidents where sources don't mention the control |
|---|---|---|---|
| Provider concentration or outage |
Why it was not effective
No incident yet records this control as not effective.
Incidents where it was not effective or did not exist per month
0 so far in 2026; 0 in the same span of 2025.
19 of 183 incidents in Oct 2026 have been read for controls.
Added in reported fixes, and what followed
No reported fix names this control yet.
Frameworks
| Standard | Clause | Requirement |
|---|---|---|
| NIST SP 800-53 | SR-6 | To verify when the text is stored |
| EU DORA | Art. 28 | To verify when the text is stored |