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    AI Data Exposure and Vendor Risk Assessor

    by PubsProToolkit

    1

    AI Data Exposure and Vendor Risk Assessor runs that assessment.

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    See it in action

    You say

    We want to use a hosted LLM vendor's enterprise API tier to summarize our internal product roadmap and customer feedback logs. Which parts are safe to send, which need controls, and what should we get in writing from the vendor first?

    Your agent does

    Assessment Summary

    Data Classification:

    • Product Roadmap: Proprietary moat (high sensitivity; value depends on exclusivity).
    • Customer Feedback Logs: Regulated / contractual (likely contains PII).

    Exposure Vectors to Verify for This Tier (do not assume — confirm in writing):

    • Training on inputs: is your data excluded from model training on this tier?
    • Retention: how long are inputs/outputs stored, and is a zero-retention option available?
    • Human review: is there human review for safety/abuse monitoring, and can it be scoped or opted out of?
    • Sub-processors and jurisdiction: who else processes the data, and in which regions?
    • Output memorization: any risk of your content surfacing in other users' outputs?

    Recommendation (per data type):

    • Roadmap: Send with controls — redact unreleased project names/dates; require a written no-training commitment before sending; otherwise keep in-house.
    • Feedback Logs: Send with controls — scrub or pseudonymize PII and minimize fields; confirm the DPA covers this use.

    Questions to Get in Writing from the Vendor:

    • Does our contract/DPA include a no-training and zero- or limited-retention option on this tier?
    • Can we opt out of or scope any human review / safety logging?
    • Who are the sub-processors and what are the data residency options?

    Note: This is decision-support, not legal advice, and it does not assert what any specific vendor does with your data — tier terms vary and change, so confirm the above directly with the vendor and your counsel.

    About this skill

    Sending data to an AI vendor is now a routine decision made with almost no structure, and the anxiety is real: is the proprietary corpus that is our moat about to train a competitor's model, is customer data leaving our control, what does this vendor actually retain? The honest answer is usually nuanced — some data is completely fine to send to an enterprise zero-retention tier, and some genuinely should never leave your environment — but teams rarely have a way to tell which is which. AI Data Exposure and Vendor Risk Assessor runs that assessment. Describe the data, the use case, and the vendor and tier, and it classifies each data element as moat, regulated, contractual, or low-sensitivity; maps the real exposure vectors for that tier — training on inputs, retention, sub-processors, output memorization, jurisdiction — and distinguishes default consumer behavior from enterprise and self-hosted terms, which are often opposite; lists the exact questions to get in writing from the vendor before anything is sent; and gives a tiered recommendation per data type: send freely, send with specific controls (redaction, minimization, a no-training agreement, region restriction), or keep in-house. It is even-handed, not anti-AI — the right answer is often that the data is fine on an enterprise no-training tier, and it says so — and it reserves the highest bar for the true moat, whose value depends on exclusivity. The download includes three reference files: the data-sensitivity worksheet, an exposure-vectors and vendor-questions guide, and a worked sample assessment. It is decision-support, not legal advice, and it does not assert what any named vendor does with your data — terms vary by tier and change, so it tells you what to verify directly. Works with Claude Code, Cursor, Codex CLI, Gemini CLI, and any SKILL.md agent.

    How to install

    Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.

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