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