Eight due this week. Three today.

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TaskYour own steps, or none

Your workflows

Supplier evaluation5 stages · v3

Change control5 stages · v3

Document review and approval3 stages · v2

Internal audit6 stages · v1

Qyro templates

CAPAISO 13485 8.5.2

ComplaintISO 13485 8.2.2

Risk assessmentISO 14971 · ISO 27001

New system deploymentDCB 0160

Data subject requestUK GDPR

Follows Supplier evaluation v3. Changes to the workflow are made in Workflows.

Title

Owner

Due

Priority

Linked to

Checklist from the workflowEach stage goes to its people’s My work when it starts

1RequestZYToday

2Due diligenceBC+5 days

Security questionnaire returned

ISO 27001 or Cyber Essentials certificate

Data processing agreement signed

3Risk ratingZY+7 days

Qyro drafts the rating from the evidence

4ApprovalZYBCall+10 days

5Annual reviewScheduled+1 year

Let me add checklist items for this task only