Vendor Contract Compliance Audit

Vendor Contract Compliance Audit — Form Fields

This legal template includes 17 fields. Audit form for legal teams reviewing vendor contract compliance and obligations. Free to customize and use on ZenBuild.

• Auditor Name (text, required)
• Email (email, required)
• Vendor Name (text, required)
• Contract Reference Number (text, required)
• Contract Start Date (text, required)
• Contract End Date (text, required)
• Audit Date (text, required)
• Contract Type (dropdown selection, required) — options: SaaS/Software, Professional Services, Supply Agreement, Maintenance, Licensing, Outsourcing, Construction, Consulting
• Insurance Requirements Met (multiple choice, required) — options: Yes, No, Partially, N/A
• SLA Metrics Being Met (multiple choice, required) — options: Yes, No, Partially, N/A
• Data Protection Obligations Compliant (multiple choice, required) — options: Yes, No, Partially, N/A
• Reporting Requirements Fulfilled (multiple choice, required) — options: Yes, No, Partially
• Pricing Consistent with Contract (multiple choice, required) — options: Yes, No, Overcharges Found
• Issues Identified (checkboxes, optional) — options: Late Deliverables, Quality Issues, Unauthorized Subcontracting, Missing Reports, Insurance Lapse, Security Incidents, Scope Creep, Billing Errors
• Detailed Findings (long text, required)
• Recommended Actions (long text, required)
• Risk Level (dropdown selection, required) — options: Low, Medium, High, Critical