Tracks/Track 10 — AI Due Diligence/N10-10
Track 10 — AI Due Diligence

N10-10: AI Due Diligence Report Template

The complete framework for delivering a board-ready AI due diligence report.

3 Lessons~45 min

🎯 What You'll Learn

  • Structure due diligence findings
  • Present risk-adjusted valuations
  • Build recommendation frameworks
  • Deliver board-ready reports
Free Preview — Lesson 1
1

Lesson 1: The 7-Section DD Report

The AI due diligence report has 7 sections: (1) Executive Summary — 1-page go/no-go with confidence level, (2) Revenue Quality — real AI revenue vs hype, (3) Technology Assessment — moat, infrastructure, model quality, (4) Team Assessment — talent depth, key-person risk, (5) Financial Model — unit economics and margin projections, (6) Risk Register — legal, technical, regulatory, and (7) Recommendation — buy/pass with conditions.

Executive Summary

One page: go/no-go, confidence level (high/medium/low), 3 key findings.

This is the only page most board members will read closely
Revenue Quality Score

Composite score: 1-5 based on AI attribution, NRR, and revenue durability.

Score <3 = significant revenue quality concerns
Risk-Adjusted Valuation

Standard multiple adjusted for tech debt, key-person risk, and regulatory exposure.

Present as a range, not a point estimate
📝 Exercise

Draft the executive summary of your AI due diligence report. Include go/no-go, confidence level, and 3 key findings.

2

Lesson 2: Risk-Adjusted Valuation Methodology

Start with comparable company multiples. Adjust down for: tech debt (PDI score discount), key-person risk (talent concentration discount), regulatory exposure (compliance cost discount), data moat weakness (defensibility discount). The risk-adjusted valuation is typically 15-40% below naive comparable valuations.

PDI Discount

Tech debt PDI >100: apply 1-2x EBITDA multiple reduction.

Reflects the remediation investment required post-close
Key-Person Discount

If >50% of AI value concentrated in <3 people: apply 5-10% valuation discount.

Reflects retention risk and replacement cost
Total Adjustment

Sum all risk discounts to arrive at the risk-adjusted valuation.

Present as "enterprise value at risk" alongside base valuation
📝 Exercise

Apply the risk-adjusted valuation methodology to a target AI company. Show the walk from base valuation to risk-adjusted.

3

Lesson 3: Conditional Recommendation Framework

Rarely is the recommendation a clean "buy" or "pass." Use conditional recommendations: "Buy if: (1) retention bonuses are funded at $X, (2) SOC2 compliance is achieved within 12 months, (3) key-person risk is mitigated by hiring 2 additional ML engineers." Conditions make the recommendation actionable.

Buy Conditions

Specific, measurable conditions that must be met for the acquisition to succeed.

Each condition should have a cost and timeline
Walk-Away Triggers

Findings that would change the recommendation to "pass."

Example: >70% of revenue is POC/hype, or 2+ key people leave during diligence
Earnout Recommendations

If conditions can't be guaranteed pre-close, structure an earnout.

Protects the buyer if conditions are not met
📝 Exercise

Draft a conditional recommendation for an AI acquisition. Include 3 buy conditions and 2 walk-away triggers.

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Module Syllabus

Lesson 1: Lesson 1: The 7-Section DD Report

The AI due diligence report has 7 sections: (1) Executive Summary — 1-page go/no-go with confidence level, (2) Revenue Quality — real AI revenue vs hype, (3) Technology Assessment — moat, infrastructure, model quality, (4) Team Assessment — talent depth, key-person risk, (5) Financial Model — unit economics and margin projections, (6) Risk Register — legal, technical, regulatory, and (7) Recommendation — buy/pass with conditions.

15 MIN

Lesson 2: Lesson 2: Risk-Adjusted Valuation Methodology

Start with comparable company multiples. Adjust down for: tech debt (PDI score discount), key-person risk (talent concentration discount), regulatory exposure (compliance cost discount), data moat weakness (defensibility discount). The risk-adjusted valuation is typically 15-40% below naive comparable valuations.

20 MIN

Lesson 3: Lesson 3: Conditional Recommendation Framework

Rarely is the recommendation a clean "buy" or "pass." Use conditional recommendations: "Buy if: (1) retention bonuses are funded at $X, (2) SOC2 compliance is achieved within 12 months, (3) key-person risk is mitigated by hiring 2 additional ML engineers." Conditions make the recommendation actionable.

25 MIN
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