Worksheet
Vendor question sheet for trustees
Five blocks cover audit trail, export, permissions, change of office bearers and data ownership, and each block lists the questions to put to the vendor. Beside them sit a column for the vendor’s answer, a column marked shown or only told, and a final score box for each vendor under comparison.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “What to Ask a Vendor Before Buying Trust or Society Software”, www.gullysystem.com/blog/what-to-ask-a-vendor-before-buying-trust-or-society-software