Skip to main content
GullySystem
← Back to the guide

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.

ItemWho owns itWhere it is kept todayWhat 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