UnixTime

Research Note

Supplier Development Evidence Request List

  • Updated Jun 17, 2026
  • Read 01 min read
  • Status reviewed

Use this list when preparing an internal audit, supplier review, or acceptance review for outsourced development.

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When to use this

Use this list when preparing an internal audit, supplier review, or acceptance review for outsourced development.

Evidence request table

Evidence requested Supplier response Received? Reviewed by Gap/action
Secure development policy/standard TBD TBD TBD TBD
Secure coding standard TBD TBD TBD TBD
Developer training evidence TBD TBD TBD TBD
Code review evidence TBD TBD TBD TBD
Security test results TBD TBD TBD TBD
Vulnerability remediation tracker TBD TBD TBD TBD
Malware/covert-channel check evidence TBD TBD TBD TBD
Open-source component and licence inventory TBD TBD TBD TBD
Subcontractor list and controls TBD TBD TBD TBD
Acceptance sign-off pack TBD TBD TBD TBD
  • Template
  • Iso27001
  • Supplier security
  • Audit

Note Metadata

Aliases: Outsourced Development Evidence Request List

Source: 90 Templates/Supplier Development Evidence Request List.md