- Purpose
- Ask every delivery partner the same questions. Score the answers side by side.
- Intended user
- Procurement, technical evaluators, and program sponsors.
- Version
- 2026.07
- Reviewed
- 2026-07-12
- Owner
- AuraOne Open maintainers
- Next review
- 2027-01-12
- Source commit
- f14253719a9c3bfe2b282b816bab24929529fb3e
- Update policy
- Reviewed at least every 180 days. A material change to the product, the workflow, or a legal or procurement boundary also triggers a review.
Planning and legal boundary: Planning aid only. Nothing here is professional advice. It does not replace review by your own legal, security, and procurement teams. Qualified reviewers must adapt and approve any production use.
Capability evidence
Separate demonstrated product and operating evidence from roadmap, marketing, and unsupported claims.
Risk and rights
Compare where data moves, who can reach it, and how incidents get handled.
Decision record
Keep the reasoning, the dissent, and the approvers. Set the next review trigger.
Related resources
Continue with the related planning documents rather than treating one template as a complete procurement or approval process.