UnixTime

Research Note

Outsourced Development Review Register

Use this register to track ongoing supplier development reviews, issues, and acceptance decisions.

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When to use this

Use this register to track ongoing supplier development reviews, issues, and acceptance decisions.

Register

Supplier System/project Review date Review focus Evidence reviewed Issues found Action owner Due date Status
TBD TBD TBD Secure coding / testing / IP / defects / access / subcontractor TBD TBD TBD TBD TBD

Review prompts

  • Supplier progress was reviewed against security requirements.
  • Test and review evidence was received.
  • Vulnerabilities and defects were tracked.
  • Scope or responsibility changes were assessed.
  • Acceptance decision was documented.