Resource · Procurement Template
The Enterprise AI Tool Controls Matrix.
One row per AI tool and plan, with the controls a security review asks about: SAML SSO, SCIM, audit log, audit API or SIEM export, retention, training on customer data, BAA and SOC 2 Type II. Every cell is sourced to the vendor’s own docs and dated, in an editable XLSX.
What's inside
ChatGPT, Claude, Claude Code and Cowork, Microsoft 365 Copilot and Copilot Chat, Gemini, GitHub Copilot, Cursor and Perplexity, plan by plan, with the personal plans as their own rows
AI notetakers: Zoom AI Companion, Teams intelligent recap, Google Meet "Take notes for me", Fireflies, Read AI, Fathom, Granola and Otter
SAML SSO, SCIM, admin audit log, audit API or SIEM export, retention controls, training by default, BAA and SOC 2 Type II for every row
A one-line "what this plan cannot control" for each row, so the gap is visible before you sign
Every cell links to the vendor page it came from, verified 13 November 2026; anything we could not confirm says "not documented"
Fourteen vendor questions for the gaps, and a sources sheet listing the pages that refused our requests
AccuroAI
TEMPLATE
The Enterprise AI Tool Controls Matrix
accuroai.co
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