CSV · NO SIGNUP
Vendor Due-Diligence Checklist
Structure risk-based checks without implying certification.
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WORKED EXAMPLE · SYNTHETIC DATA
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| Risk area | Question | Applicable | Evidence received | Reviewed by | Result | Expiry or review date | Notes |
|---|---|---|---|---|---|---|---|
| Identity | Does the legal name match the contracting entity? | Yes | No | — | Pending | — | — |
HOW TO USE IT WELL
- 1Scale diligence to the purchase and supplier risk.
- 2Verify material evidence using authoritative sources where appropriate.
- 3A completed checklist is not a certification or guarantee.