Enterprise resource
AI Testing Platform RFP Template
RFP and security questionnaire prompts for AI testing and ARI platforms.
Checklist
- Describe control plane vs execution plane architecture
- List all execution surfaces supported with evidence
- Explain System Graph entity types and update frequency
- Detail testing fleet orchestration and specialization
- Detail remediation fleet workflow and approvals
- Confirm human authorization for production changes
- Provide sample audit export format
- Describe signed capsule lifecycle
- Document enclave and air-gapped deployment options
- List identity integrations (SSO/SAML/OIDC)
- Explain RBAC and separation of duties
- Telemetry types, retention, and redaction
- Root-cause analysis approach with graph context
- CI/CD integrations and APIs
- Issue tracker and ITSM integrations
- Endpoint agent security model
- PAM/secrets handling statement
- Data residency and egress modes
- Certifications claimed vs customer-controlled controls
- PoC scope, duration, and success criteria
- Professional services and rollout methodology
- SLA and support tiers
- Pricing model and TCO worksheet
- Reference architectures (anonymized)
- Agent inventory and upgrade policy
- Policy versioning and attach-to-run behavior
- Failure reproduction SLA in PoC
- Rollback and verification requirements
- Illustrative ROI metrics labeling policy
- Subprocessor list if applicable
- Exit/data portability approach
- Security incident notification process
- Custom agent extension model
