# Review access to supplier evidence uploads — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/supplier-upload-access-review
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Delivery route:
- Allowed action:
- Expiry test:
- Received file:
- Access owner:

## Procedure
- [ ] Document who may upload, view and download evidence through the chosen delivery route.
- [ ] Use a harmless sample to test the recipient experience and any expiry or revocation control.
- [ ] Check that notifications reveal only the information needed to process a delivery.
- [ ] Record received files as pending review and remove unnecessary access after the exchange.

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

## Review boundary
This manual workflow does not promise that every storage provider or product plan supports the same controls.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.