MONTHLY VENDOR INSURANCE REVIEW
Reporting date / portfolio: [Date and scope]
Prepared by: [Name]
Population definition: [Active vendor definition]

Active vendors reviewed: [Count]
Reviewed against current requirements: [Count]
Awaiting initial evidence: [Count]
Awaiting correction or endorsement evidence: [Count]
Expired policy evidence: [Count]
Policies renewing within the chosen window: [Count and window]
Approved exceptions still active: [Count]

Action register:
Vendor / project: [Vendor and project]
Open requirement: [Gap]
Risk / work status: [Context]
Responsible owner: [Name]
Due date / next step: [Date and action]

Data limitations or unreviewed records: [Limitations]
Changes to requirements since last report: [Changes]
Source records and export date: [References]