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Appendix A · Mandatory requirements

Compliance matrix

Every mandatory requirement from your invitation to tender, in your numbering. Select any row for our response, the evidence behind it, and the person accountable for it.

Ref

Requirement

Status

Detail

A1

Demonstrated experience of comparable scale and complexity

Met

Open

A2

Named delivery team with relevant sector experience

Met

Open

A3

Information security certification to ISO 27001 or equivalent

Met

Open

A4

Financial standing and insurance cover

Met

Open

A5

Social value and local employment commitments

Met

Open

A6

Exit and transition plan

Met

Open

Add or remove rows to match your invitation to tender exactly, and keep their numbering. Evaluators score against their own reference list, not ours.