Vendor Review Evidence Checklist Form
Vendor Review Evidence Checklist Form
Vendor name
*
Review date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Review area
*
Please Select
Security and access controls
Privacy practices
Business continuity
Service delivery
Compliance documentation
Other
Evidence description
*
Upload evidence files
Upload a File
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Choose a file
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of
Evidence source or reference
Evidence date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Review findings
*
Follow-up needed
*
Yes
No
Reviewer name
*
First Name
Last Name
Submit
Should be Empty: