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 Open a company in Dashboard → Companies.
- 2 Click "Send Assessment Questionnaire".
- 3 Select the questionnaire type: Standard UK GDPR, NHS DSP Supplier Assessment, or Custom.
- 4 Enter the recipient's email address (the supplier's DPO or IG lead).
- 5 Set a response deadline.
- 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 When the supplier submits their responses, you receive an email notification.
- 2 Open the company record and click the Assessment tab.
- 3 Gaps are highlighted in red — questions where the supplier's answer indicates a deficiency.
- 4 You can add internal notes against each gap and mark it as "Accepted risk", "Remediation required", or "Escalated".
- 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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