Enterprise buyers are no longer accepting “we are ethical” at face value. MSMEs are now being asked to prove readiness through ESG, supplier, and due diligence questionnaires.

This free checklist helps you identify the minimum documents, controls, and evidence buyers often expect before a request lands.

Use it to:

• Identify Gaps: Find the missing policies, records, or controls that could slow down your response.
• Avoid Over-claiming: See where your answers are formalized, partial, or not yet documented.
• Gather Evidence: Start organizing policies, logs, invoices, training notes, sign-off emails, and other proof into a defensible trail.

Be honest as you complete it. You do not need perfection. You need a truthful picture of what you can prove today.

Next Step: Once you identify your gaps, use the Policy Vault, Swipe Answer Kit, and MDA system to professionalize your defense.