"Requirement area","Evidence required","Vendor response","Evidence URL / reference","Reviewer","Mandatory gate or preference","Decision" "Task acceptance","Vendor demonstrates saved business outcome, not just conversation","","","","","" "Cost boundary","Identify hosting, model, voice, carrier, storage, implementation and tax","","","","","" "Data lifecycle","List each processor, region, access role and deletion control","","","","","" "Support","Name incident owner, response target and escalation path","","","","","" "Number control","Document owner, forwarding permissions and exit dependencies","","","","","" "Exit test","Export prompts, schemas, records and pending work in usable formats","","","","",""