Store / Vendor & Auditor Due Diligence
Vendor & Auditor Due Diligence
Track whether each AEDT vendor you rely on has a valid, non-expired published bias audit. You enter the vendor, tool, audit date, auditing firm and the dated public source URL you read it from; the workbook runs the 12-month expiry clock and derives a status — current, expiring soon, expired-reconfirm, or unknown — that you record. It reports third-party audit status keyed to sources you cite; it never issues an audit opinion of its own. Every entry is one you put in from a dated public source — the workbook asserts no vendor audit results and contains no benchmark figures.
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The AEDT Compliance Manager SaaS app runs your LL144 audit calendar and vendor registry automatically.