Due Diligence Checklist

Scope and confidentiality

[Request ID and evidence link]

Corporate and legal

[Owner, due date, and status]

Financial

[Period covered and data sensitivity]

Customers and revenue

[Exception or missing item]

Product and technology

[Reviewer question and response]

People and operations

[Approval or remediation decision]

Security and compliance

[Security and compliance: decision, evidence, owner, constraints, and next action]

Open issues and sign-off

[Open issues and sign-off: decision, evidence, owner, constraints, and next action]