How to use: adapt this template to your organisation's jurisdictions, sector, risk appetite and delegation of authority. Assign accountable owners and obtain legal or specialist review where required.
| Criterion | Weight % | Mandatory | Score 0-5 | Evidence/comments | Evaluator conflict declared |
|---|---|---|---|---|---|
| Technical compliance | 30 | Yes | |||
| Commercial value | 25 | No | |||
| Delivery capability | 15 | Yes | |||
| Risk and compliance | 15 | Yes | |||
| Implementation approach | 10 | No | |||
| Sustainability/local value | 5 | No |
Related: Vendor onboarding policy guide · Risk-tiering framework · Vendor master governance
General information only, not legal advice. Verify requirements with the relevant competent authority and qualified advisers.