Procurement Guide

AI Tool Procurement

Your guide to evaluating, requesting, and implementing AI tools at CSC. Whether you're looking at new AI solutions or existing tools adding AI features, this guide will help you navigate the process.

Procurement Process

1. Initial Assessment

Before requesting a new AI tool, check if an approved alternative exists. Review the approved tools list and consult with your team lead.

Self-service

2. Submit Request

Complete the AI Tool Request form in ServiceNow. Include business justification, data types involved, number of users, and budget information.

15-30 minutes

3. Security Review

The security team evaluates the tool's data handling practices, compliance certifications, and integration requirements.

5-10 business days

4. Approval & Deployment

Once approved, IT will assist with procurement, licensing, and deployment. Training resources will be provided.

2-4 weeks

AI Tool Directory

ChatGPT Enterprise

OpenAI

General AI Assistant

GitHub Copilot

GitHub/Microsoft

Code Assistant

Grammarly Business

Grammarly

Writing Assistant

Notion AI

Notion

Productivity

Salesforce Einstein

Salesforce

CRM AI

Adobe Firefly

Adobe

Image Generation

These tools have passed security review and can be used for company work. Contact IT to get access or check if licenses are available.

Evaluation Criteria

When evaluating AI tools for your team, consider these key factors. Items marked as critical are required for approval.

Data Processing Location

critical

Where will your data be processed and stored? Ensure compliance with regional data protection laws.

Training Data Usage

critical

Will your inputs be used to train the AI model? Enterprise versions typically offer opt-out options.

SOC 2 Compliance

critical

Does the vendor have SOC 2 Type II certification? This is a minimum requirement for handling company data.

SSO Integration

high

Does the tool support SAML/SSO integration with our identity provider for secure authentication?

Audit Logging

high

Does the tool provide audit logs of user activity and data access for compliance purposes?

Data Export & Deletion

medium

Can you export your data and request deletion if you discontinue the service?

Ready to Request a Tool?

Start your AI tool request through ServiceNow or reach out to procurement@csc.com.