PRC

Procurement

Operational controls for procurement, with maturity levels, evidence requirements, and implementation guidance.

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Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 18 procurement controls on this page.

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
PRC-002AI Contractual Requirements	Developing	Defined	Legal	15 Jan
PRC-016AI Developer Tool Data Boundary Controls	Initial	Managed	IT Security	28 Feb
PRC-017AI Evaluator and Auditor Independence Assessment	Defined	Managed	Chief Risk Officer	31 Mar

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PRC-016

Agentmedium

AI Developer Tool Data Boundary Controls

Define which coding assistants and AI developer tools the enterprise permits, including what data they may transmit. Evaluate data boundaries before deployment and whenever vendor policies change.