Feedback Questionnaire – Supplier Feedback
KPI / Engagement Dimension | Weight (%) | Score (1–5) | Weighted Score Formula |
|---|---|---|---|
Proactive disclosure of all leadership changes; stable transition plans in place | 20% | ___ / 5 | (Score ÷ 5) × 20% |
Audited financials showing YoY growth; positive cash flow and liquidity | 20% | ___ / 5 | (Score ÷ 5) × 20% |
Evidence of strategic scaling and investment in new markets and capabilities | 15% | ___ / 5 | (Score ÷ 5) × 15% |
Zero open regulatory findings; 100% compliance with the Bank's Code of Conduct | 15% | ___ / 5 | (Score ÷ 5) × 15% |
Current, valid security certifications; zero unresolved critical audit findings | 15% | ___ / 5 | (Score ÷ 5) × 15% |
Bank's share of vendor revenue remains <30% to ensure vendor stability | 10% | ___ / 5 | (Score ÷ 5) × 10% |
Valid ESG rating and documented diversity policy | 5% | ___ / 5 | (Score ÷ 5) × 5% |
TOTAL | 100% | Sum of all weighted scores |
How we need to achieve this requirement