Software Vendor Compliance Verification Report

1. Vendor Information

Vendor Name:
Contact Person:
Email:
Phone:
Address:

2. Software Information

Software Name:
Version:
License Type:
Deployment Model:

3. Compliance Checklist

Requirement Status Remarks
Data Protection Compliance
Licensing Agreement Validity
Security Standards (e.g., ISO27001, SOC2)
Vulnerability Management
Incident Response Policy

4. Documentation Reviewed

Document Reviewed Comments
Software License Certificate
Privacy Policy
Security Audit Report
Support Agreement

5. Findings & Recommendations

6. Approval

Verifier Name:
Position:
Date: