Thirty capabilities across the six domains of the Vendor Data Offboarding Readiness Framework. Check the ones your program performs consistently and see your readiness level 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: six domains, five capabilities each, each domain rated from 0 (Absent) to 4 (Verified) and weighted into one overall score.
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 all six domains and what Verified looks like in each, the six-element evidence standard, where verification meets GDPR, CCPA, HIPAA and SOC 2, and a printable scoring worksheet.
This is a directional self-assessment. It uses the same six domains, weights, and five-level scale as a formal readiness assessment, but scores your recollection rather than your evidence, so levels commonly move after review. Treat this number as a starting point for the conversation, not a finding.
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