Vendor evaluation checklist

ChecklistOperationsSmall business

When to use this checklist

Use this checklist when you’re selecting a vendor (software, services, or ongoing support) and you want a consistent way to compare options. It’s designed for small teams that need structure without bureaucracy.

Quick scoring method

Pick a 1–5 scale for each area (1 = poor, 5 = excellent). Document short notes, not just scores.

CategoryWhat to checkCommon red flags
Fit & scope Does it solve the real problem? What is explicitly out of scope? Vague promises, unclear deliverables
Pricing Transparent pricing, renewal terms, usage limits, add-ons Hidden fees, unclear renewals
Support Response times, escalation, documentation, coverage hours No SLA, “email only” with no timeline
Security Access controls, data handling, incident process, vendor posture No clear security contact, hand-wavy answers
Contract Termination, data export, liability terms, change management Hard-to-exit terms, unclear data ownership

Step-by-step checklist

  • 1) Define the job-to-be-done. Write a one-paragraph problem statement and success criteria.
  • 2) Create a baseline comparison table. Same questions for every vendor.
  • 3) Ask for a clear scope. What’s included, what’s not, what’s “extra.”
  • 4) Verify support reality. Request SLAs, response targets, and escalation steps.
  • 5) Review the exit plan. Data export, offboarding, and termination terms.
  • 6) Document assumptions. Anything “we think” should be written down.
Tip: If two vendors look similar, prioritize the one with clearer terms, better support clarity, and simpler exit options.

Copy-paste mini template

Use this block in your internal notes:

Vendor: ____
Scope: ____
Pricing: ____
Support: ____
Security/Access: ____
Contract/Exit: ____
Decision: ____ (why)

Have a correction or suggestion? Email support@oppartnersusa.com.