Thirty capabilities across the five phases of vendor data offboarding. Check the ones your program performs consistently and see your score out of 30 instantly. No email required.
This is a directional maturity check, not a legal or audit opinion. It is scored against the Vendor Data Offboarding Readiness Framework: five phases, six capabilities each.
Check a capability only where it is consistently performed, documented, and repeatable. Not ad hoc, not for certain vendors only, and not because one person remembers. If you could not produce evidence of it for a specific vendor terminated in the last twelve months, it does not score.
Your readiness score will appear here as you check items above.
The Vendor Data Offboarding Readiness Framework is the working document behind this score. It covers what each capability looks like in practice, the six-element evidence standard, where verification meets GDPR, CCPA, HIPAA and SOC 2, and what auditors expect to see.
This is a directional self-assessment. A formal readiness assessment applies weighted scoring across a five-level maturity scale and reviews your actual evidence rather than your recollection, so scores commonly move after review. Treat this number as a starting point for the conversation, not a finding.
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