Vendor / RFP checklist
Questions to ask before you sign.
Use this checklist with ANULUM or any other supplier. It is ungated, printable and designed to separate evidence from sales language.
1. Custody and administration
- Draw every document, prompt, embedding, log, backup and support path.
- Name every organization and administrator that can access each path.
- Show how air-gap or no-egress claims are tested, not merely configured.
- State whether client data is used for model training or service improvement.
2. Models, licences and portability
- Name exact model checkpoints, hashes, licences and usage policies.
- Explain how the model can be replaced without rebuilding the archive.
- Separate vendor benchmark results from workload measurements.
- Record what becomes unsupported if a licence or engine changes.
3. Workload and acceptance
- Freeze representative questions, context, concurrency and quality gates.
- Test citations, omissions, refusals, prompt injection and cross-role leakage.
- Record exact hardware, engine, quantisation, power and run count.
- Define who accepts negative findings and who may waive a threshold.
4. Identity, security and incidents
- Map user, administrator, service and agent identities.
- Show least privilege, audit export, secret ownership and support access.
- Define detection, containment, evidence preservation and notification.
- Name the human gate for high-impact or regulated use.
5. Recovery, operation and exit
- Demonstrate restore and index rebuild; record measured RTO/RPO.
- Name warranty, spare-part, patch and after-hours responsibilities.
- Provide model-change, configuration and rollback receipts.
- Deliver client-held exports, offline media, ownership map and supplier exit.
6. Commercial truth
- Separate hardware, implementation, licences, support, facility and VAT.
- Date supplier quotes, availability and planning assumptions.
- Reject universal savings or performance claims without visible inputs.
- Define the stop/no-build outcome before the first irreversible purchase.
Version: 2026-07-29. This is a technical procurement aid, not legal, regulatory, financial or medical advice.