Read the six-column evidence file.
Declared uses, evidence on hand and the question still open. Leave the decision for the institution's reviewer.
Illustrative inputs, not a client.
| Use | Where it runs | Data it can touch | Owner | Evidence on hand | Question still open |
|---|---|---|---|---|---|
| Vendor feature inside an existing platform | The vendor's service | Not yet declared | Not yet named | The proposal | Is the feature on by default, and can the institution turn it off? |
| Staff use of a public assistant on procedure text | A public assistant outside the institution | Not yet declared; must exclude member and account data | Not yet named | None | Which procedure version controls, and which questions stay unanswered? |
Decision: ________________________
Row one follows the CSBS question about AI embedded in vendor products. CSBS Core Examiner Guide, page 3. Source checked October 4, 2026.
Read the file for one review question.
A review prepares a file. It does not certify compliance, give a legal opinion or connect to a core.