Supplier Concentration and Resilience Audit for Technology
Check dependence on single technology suppliers.
Added October 15, 2026. Written with AI assistance and checked for clarity and placeholders; not reviewed by a lawyer, accountant, clinician or other professional. How these prompts are made
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[VERIFY] is an editorial flag, not a blank to fill. Wherever the prompt shows [VERIFY], check that item against a reliable source before you use it (what [VERIFY] means).
Audit technology supplier dependence. List of critical suppliers, what depends on each, contract terms, data export options and alternatives: [SUPPLIER_LIST]. Past outages and impact: [OUTAGES]. Exit costs as understood: [EXIT_COSTS]. Identify single points of failure, lock-in, missing export routes, unclear support commitments and suppliers with weak financial or security signals. Suggest realistic mitigation for a small organisation. Return a table with Supplier, Dependency, Exit path, Risk (red, amber, green) and Action, and a one-page resilience plan with owners and dates. Contract terms are [VERIFY] with legal advice. Also suggest a simple exit test for the most critical supplier, such as exporting a full set of data and checking it can be read, and a calendar reminder to review contract renewal dates well before notice periods. Keep a closing list headed Confirm Before Acting, with each unverified legal point, the kind of source that could settle it, and the professional or official body to ask in [JURISDICTION].
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