Tender Audit-Readiness Check
Can your tender decision be explained from its record?
Review the controls around clauses, versions, evaluation and handover. Get an immediate view of what is traceable—and where the record may need attention.
About this check
A record-first view of procurement readiness
Answer based on what a colleague could find in the procurement record today—not on what a platform might be capable of. The 0–3 choices describe the maturity of a control, not a choice of software. “Not sure” and eligible “Not applicable” answers remain visible in the result.
There are 12 questions in three short sections. You can leave answers blank and still see results, go back to change an answer, or restart at any time.
Completed answers and results are stored anonymously for up to six months to understand usage. These records contain no email address, name, IP address or visitor identifier and are separate from optional report requests.
What you’ll receive
- • A readiness score and band when enough controls are answered
- • Coverage, unknowns and unanswered controls shown separately
- • Every missing, ad hoc, unverified or partly controlled answer shown as a gap, with the top three highlighted as priorities
The result reflects your answers only; it does not certify compliance or guarantee an audit outcome.