
Vet every AI vendor before they touch your data.
Healthcare organizations are buying AI faster than they can evaluate it. This toolkit gives you the complete due-diligence system: vendor assessment questionnaires, risk-scoring rubrics, BAA (Business Associate Agreement) checklists, and contract red-flag guides — all in one Notion workspace, pre-filled with worked examples so you see exactly how it works on arrival.
What's inside:
- AI vendor assessment questionnaire (security, privacy, bias, performance)
- Vendor risk-scoring rubric mapped to the PPTO Framework
- BAA readiness checklist — what must be in place before you sign
- Contract red-flag guide for AI procurement
- Worked EXAMPLE records throughout
Built by Dr. Vernette Grant, DBA, MHA, BPH — healthcare AI governance consultant and creator of the PPTO Framework (People–Process–Technology–Operations).
© 2026 Vernette Grant Solutions LLC. All rights reserved.