Fill up Self-Assessment Checklist

The purpose of the Vendor Self-Assessment Checklist is to enable vendors to perform a preliminary assessment of their solution eligibility for Pre-Approval under SMEs Go Digital.

1. Before you begin, ensure that you have downloaded the latest version of the vendor self-assessment checklist and selected a solution category.

2. In this video, you will learn how to fill up a vendor self-assessment checklist.

Vendor Self-Assessment Checklist contains 5 tabs:

1. Instructions (For reference only)

2. General Assessment (Organisation assessment)

3. Solution Category Requirements (Solution-specific assessment)

4. Satisfaction Survey

5. Overall Dashboard (Application readiness overview)

Overview on how to fill up a vendor self-assessment checklist

1. If you still require help to understand the other important questions in the General Assessment Section of the vendor self-assessment checklist, refer to the next section on the following topics:

• InvoiceNow Account Creation for new vendors

• Vulnerability Assessment

• Data Analytics (DA) and Personal Data Protection (PDP) Requirements

• Requirements of Satisfied Customer

• Generate Customer Satisfaction Survey Link

• Cyber Essential Mark

If you are unable to find a suitable solution category or need help with onboarding, please contact us through this form.

Tips: We recommend starting with gathering Customer Satisfaction Survey responses first while working on other parts of your pre-approval application simultaneously.

All MANDATORY requirements must be met with “YES” in order to proceed to the next question. DO NOT proceed with the next question, if "NO" is selected for any of the mandatory fields. All preferred fields must be answered with "Yes" or "No". If you do not meet all the requirements in each row, please select "No" as your response.