For community banks and credit unions.
Questions to ask an AI governance provider.
Compare the work, review responsibility and file you will keep.
Our answers
- Who reads the actual records?
- Stephen Bishop and Tony del Fierro prepare the bounded review described in the scope.
- Does coverage extend beyond Microsoft 365?
- The agreed inventory can include public assistants and AI embedded in vendor platforms.
- How are agents addressed?
- Permission, checkpoints, logging, reversal and shutdown evidence receive separate questions.
- Who keeps the file?
- The institution keeps the deliverables. A subscription is not required to retain them.
- When is the fee agreed?
- The written scope fixes the fee before work starts.
- How does the work map to examiner questions?
- The file links each scoped question to its sources, gaps and accountable actions.