Vendor Assessments
24 vendors assessed · 2 currently in assessment · 1 with pending re-assessment
| Vendor | Category | Status | Risk | Models in use | Data residency | DPA | Last assessed | Next due | Dependents |
|---|---|---|---|---|---|---|---|---|---|
| Anthropic | Frontier model provider | Approved | Low · 18 | claude-3-5-sonnet-20241022, claude-3-5-haiku-20241022 +1 | us-east-1 | on file | Q1 2026 | Q3 2026 | 41 |
| OpenAI | Frontier model provider | Approved | Low · 22 | gpt-4o-2024-11-20, gpt-4o-mini-2024-07-18 | us-east-1, eu-central-1 | on file | Q1 2026 | Q3 2026 | 28 |
| Frontier model provider | Approved | Low · 24 | gemini-1.5-pro-002, gemini-1.5-flash-002 | us-east-1, ap-southeast-1 | on file | Q1 2026 | Q3 2026 | 14 | |
| AWS (Bedrock) | Cloud-served model platform | Approved | Low · 12 | bedrock.meta.llama-3-1-70b-instruct, bedrock.anthropic.claude-3-5-sonnet | ap-south-1, eu-central-1 | on file | Q1 2026 | Q3 2026 | 22 |
| Azure OpenAI | Cloud-served model platform | Approved | Low · 14 | gpt-4o (eu-west) | eu-central-1 | on file | Q1 2026 | Q3 2026 | 9 |
| Mistral | Frontier model provider | Approved | Moderate · 31 | mistral-large-2411 | eu-central-1 | on file | Q4 2025 | Q2 2026 | 6 |
| Cohere | Embeddings & reranker | Approved | Low · 17 | rerank-3, embed-multilingual-v3 | us-east-1 | on file | Q1 2026 | Q3 2026 | 19 |
| Sarvam | Indic foundation model | Approved | Moderate · 28 | sarvam-1-indic | yotta-mumbai | on file | Q4 2025 | Q2 2026 | 8 |
| Krutrim | Indic foundation model | In assessment · 67% | Moderate | krutrim-spectre-v2 | ctrls-hyderabad | missing | — | — | 0 |
| Pinecone | Vector DB | Approved | Low · 16 | — | us-east-1, eu-central-1 | on file | Q1 2026 | Q3 2026 | 12 |
| Voyage AI | Embeddings | Approved | Low · 19 | voyage-3 | us-east-1 | on file | Q4 2025 | Q2 2026 | 11 |
| Deepgram | Speech-to-text | Pending re-assessment | Moderate · 34 | nova-2-medical | us-east-1 | on file | Q3 2025 | Overdue | 4 |
| ElevenLabs | Text-to-speech | In assessment · 41% | Moderate | multilingual-v2 | us-east-1 | missing | — | — | 0 |
| Jina AI | Embeddings & reranker | Approved | Low · 23 | jina-rerank-v3 | eu-central-1 | on file | Q1 2026 | Q3 2026 | 5 |
| Databricks Mosaic | Self-hosted model platform | Approved | Low · 11 | dbrx-instruct | us-east-1 | on file | Q1 2026 | Q3 2026 | 3 |
| Together AI | OSS-hosted models | Approved | Moderate · 27 | llama-3-1-405b, qwen-2.5-72b | us-east-1 | on file | Q1 2026 | Q3 2026 | 4 |
| Langfuse | Observability | Approved | Low · 9 | — | eu-central-1 | on file | Q1 2026 | Q3 2026 | 31 |
| Weights & Biases | Experiment tracking | Approved | Low · 14 | — | us-east-1 | on file | Q4 2025 | Q2 2026 | 18 |
| Snowflake Cortex | Cloud-served model platform | Approved | Low · 13 | arctic-embed | eu-central-1 | on file | Q1 2026 | Q3 2026 | 2 |
| Perplexity | Retrieval-augmented | Restricted | High · 58 | — | us-east-1 | missing | Q3 2025 | — | 0 |
| Astra DB | Vector DB | Approved | Low · 18 | — | eu-central-1 | on file | Q1 2026 | Q3 2026 | 3 |
| Replicate | OSS-hosted models | Approved | Moderate · 36 | — | us-east-1 | on file | Q4 2025 | Q2 2026 | 1 |
| AWS Textract | Document AI | Approved | Low · 8 | — | ap-south-1 | on file | Q1 2026 | Q3 2026 | 7 |
| Fireworks AI | OSS-hosted models | Approved | Moderate · 25 | mixtral-8x22b | us-east-1 | on file | Q4 2025 | Q2 2026 | 2 |