SUPPLIER EVIDENCE SHEET
Decision and comparison period:
Decision owner:
Supplier:
Brief/version shared:
Mandatory requirement | Pass/fail/unknown | Evidence | Follow-up owner:
Criterion | Weight | Score definition | Score | Evidence:
Quoted upfront cost:
Quoted recurring cost:
Internal implementation effort estimate:
Training and support included:
Exit effort and data export questions:
Unknowns and assumptions:
Trial or reference checks needed:
Decision / reason / approval date:
Performance review date: