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ChecklistProcurement and trust

Bank-Ready Evidence Pack Checklist

A checklist covering the material buyers need to feel safe moving forward.

01When to use it

Use this before entering a regulated buyer process, or when a live opportunity is starting to involve risk, security, legal, finance, or procurement stakeholders.

02What it includes

  • Security
  • Data protection
  • Resilience
  • Insurance
  • Policies
  • Implementation
  • Support
  • Exit plan

03About the tool

Bank-Ready Evidence Pack Checklist is designed to help you slow the problem down without slowing the company down. Use it to name the assumption, capture the evidence, and decide what should happen next.

Pairs with

Read alongside this lesson.

04Printable worksheet

Use this version now. Click Print this worksheet below, or press ⌘ P / Ctrl P and save as PDF. A polished downloadable PDF is below.

Bank-Ready Evidence Pack Checklist
Checklist · Procurement and trust

A checklist covering the material buyers need to feel safe moving forward.

01Security
02Data protection
03Resilience
04Insurance
05Policies
06Implementation
07Support
08Exit plan

05Use it this week

Download the PDF, work through it solo, or run it with your team. The printable version above is also ready if you prefer working in the browser.

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