Working sheet / 01

Supplier evidence review

Work through one service at a time. Completion is a review aid, not certification or a declaration of compliance.

Tick each item after you have retained the supporting notes in your own records. This page stores nothing; refreshing clears the ticks. Print a copy if you need to keep it.

• The claim names the exact service and legal entity.
• The evidence has a date, scope and accountable owner.
• We recorded exclusions and customer responsibilities.
• We know who can revoke privileged access.
• Incident contacts have been tested by an agreed exercise.
• The next evidence review has an owner and date.

0 of 6 questions reviewed

After the review

Record the unanswered questions, name an owner for each and set a review date. Do not treat an unchecked item as a failure or a checked item as independent assurance. The notes behind the decision matter.