Oracle Fusion AI: Controls → Evidence + Risk Assessment (30 days)

Vendor-neutral advisory to evaluate Oracle Fusion AI Agents against your controls and map evidence for assurance.

Due-diligence checklist with vendor evidence documents.

Objective

Assess Oracle Fusion AI Agents for governance, risk, and XAI fit; produce evidence and contractual governance recommendations.

Inclusions

  • DDQ build & run; evidence request list
  • Review vendor artefacts (security, privacy, XAI) vs control requirements
  • Findings, risk treatments, and gaps
  • Contractual governance check (SLAs/KPIs, audit, exit, reporting)

Deliverables / Artefacts

  • Vendor Assessment Report
  • Evidence Map & Gap/Treatment Register
  • Contractual governance checklist
  • Board/committee summary

Client Inputs

Procurement policy, risk appetite, existing contracts/DPAs, vendor contacts.

Timeline

2–4 weeks (supplier responsiveness dependent).

Exclusions (Advisory-only)

No legal advice; no contract negotiation execution.

FAQs

Do you only assess Oracle? We can run the same DDQ for any AI vendor.
Will you liaise with the vendor? Yes, as your independent advisor.
Can this feed a board decision? Yes, summary pack included.

Next step

Book a 15-min Pilot Scope to prioritise your first vendor assessment.

Our Services

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