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Supplier Due Diligence 5 min read

Sending and managing due diligence questionnaires

Before engaging a new supplier — and periodically with existing ones — you should conduct due diligence to assess their data protection and security practices. Folelse lets you send a structured questionnaire and tracks their responses.

How to send a questionnaire

  1. 1 Open a company in Dashboard → Companies.
  2. 2 Click "Send Assessment Questionnaire".
  3. 3 Select the questionnaire type: Standard UK GDPR, NHS DSP Supplier Assessment, or Custom.
  4. 4 Enter the recipient's email address (the supplier's DPO or IG lead).
  5. 5 Set a response deadline.
  6. 6 Click Send. The supplier receives an email with a secure link to complete the questionnaire.

What the questionnaire covers

  • Data processing description and legal basis.
  • Security certifications (ISO 27001, Cyber Essentials, SOC 2).
  • Sub-processors used and whether notification is provided.
  • Data retention and deletion practices.
  • Breach notification procedures.
  • Data residency and international transfer safeguards.
  • Staff training and access controls.
  • Business continuity and disaster recovery.

Reviewing responses and gap analysis

  1. 1 When the supplier submits their responses, you receive an email notification.
  2. 2 Open the company record and click the Assessment tab.
  3. 3 Gaps are highlighted in red — questions where the supplier's answer indicates a deficiency.
  4. 4 You can add internal notes against each gap and mark it as "Accepted risk", "Remediation required", or "Escalated".
  5. 5 The overall assessment score (0–100%) is shown in the company card.

For NHS organisations, consider running the NHS DSP Supplier Assessment questionnaire for any supplier accessing patient data. This aligns with DSPT Assertion 3 requirements on supplier management.

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