Supplier Evidence Gap Score
Identify whether supplier compliance claims are supported by current, approved and traceable evidence.
Score your current operating model.
Answer each question based on what is true today—not what is planned.
Is every evidence item linked to a supplier, product or facility?
Is source provenance recorded?
Is approval status explicit?
Are review and expiration dates visible?
Can duplicate or superseded files be identified?
Are missing records assigned to an owner?
Can one evidence item support multiple requirements?
0/8 answered
How to use the score
Treat the score as an operating diagnostic, not a legal conclusion. Use the result to identify the records, evidence and ownership gaps that should be corrected first.
What good readiness looks like
Mature programs know which suppliers and products are in scope, what evidence is required, who owns each requirement, when records expire and how approved information can be reused.
Turn the result into a workflow
Emissa can convert the identified gaps into assigned evidence requests, obligations, corrective actions and recurring reviews.
Frequently asked questions
Is this a legal compliance determination?
No. It is an operational readiness assessment.
Does the tool store sensitive supplier data?
The public assessment is designed around yes/no operating questions rather than confidential supplier records.
What should I do with a low score?
Start with supplier identity, requirement ownership and evidence freshness before adding more complex automation.
Turn the score into assigned work.
Emissa converts evidence gaps, supplier requirements and exceptions into controlled workflows with owners and audit history.
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