My work / Supplier evaluation #5
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Evaluate [SMS provider]

In progress · stage 2 of 5 OwnerZYZak Yahiya Due30 Oct 2026Change PriorityNormal [SMS provider]ISO 27001 A.5.19DSPT 1.3
Stage 1RequestZYDone9 Oct
Supplier details and service described
Stage 2Due diligenceBCWaiting on Balraj20 Oct
Security questionnaire returned
ISO 27001 or Cyber Essentials certificate
Data processing agreement signed
Hosting location confirmed in the UK
Nudged yesterday. Last item added for this task only, approved by Zak.
Stage 3Risk ratingZYNot started23 Oct
Qyro drafts the rating from the evidence
Rating confirmed
Stage 4ApprovalZYBCbothNot started27 Oct
Stage 5Annual reviewPlannerScheduledOct 2027

Comments

Balraj Chohan yesterday
Questionnaire back. Chasing their DPA, their legal team is on leave until Monday.