# Hand off an accessibility defect to a vendor — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/store-accessibility-vendor-handoff
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Vendor version:
- Host configuration:
- Reproduction:
- Expected behavior:
- Integration retest:

## Procedure
- [ ] Record the installed version, host page and configuration needed to trigger the issue.
- [ ] Reduce the reproduction while retaining the interaction that causes the barrier.
- [ ] Describe expected and actual behavior with keyboard or assistive-technology evidence.
- [ ] Agree an owner and retest condition, then verify the fix in the original store integration.

## Decision
- Evidence references:
- Actual findings:
- Unresolved questions:
- Next action and owner:
- Retest evidence:

## Review boundary
A vendor acknowledgement or patch note is not evidence that the store integration is fixed.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.