Vendor / Supplier Assessment Checklist

Leveraging supplier work is legitimate when the assessment is real. This checklist covers what to ask and what evidence to retain.

What's inside

  • Supplier quality management system evaluation
  • Development lifecycle and testing evidence review
  • Release, patch and change notification practices
  • Security, hosting and data location considerations
  • Support model and escalation commitments
  • Documented leverage decision and residual verification

Who it's for

Procurement, IT quality, CSV leads, QA

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