Access and Supplier Tracking Template

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access and supplier tracking template

Some day, every digital health company is going to do an audit. And that auditor is going to ask for a list of all of your suppliers, their systems, and who has access. Along with proof that you are reviewing access every three months.

What to do? Here’s a handy spreadsheet that you can use to track all of these things and more, to make your life easier come audit time.

Complete the form below and get it now.