Supplier assessment record
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Record evidence, unanswered questions and the decision to accept or decline a supplier.
- Document type
- Form
- Format
- DOCX
- Pages
- 3
- Language
- English
- Version
- 0.2
- Updated
- 2026-09-11
- Category
- Information security
- Licence
- Internal use
Description
A decision record for one supplier and a defined service. Scores are optional and must follow your own risk method.
Contents
- Assessment context
- Findings
- Decision
Version history
- v0.211/09/2026