RFP sections to include

Area	Requirement prompt	Buyer note
security and access control	Describe current needs, must-have controls, expected rollout and how evidence will be reviewed.	Ask vendors to show the exact workflow, not only a feature list.
client experience	Describe current needs, must-have controls, expected rollout and how evidence will be reviewed.	Ask vendors to show the exact workflow, not only a feature list.
workflow ownership	Describe current needs, must-have controls, expected rollout and how evidence will be reviewed.	Ask vendors to show the exact workflow, not only a feature list.
audit evidence	Describe current needs, must-have controls, expected rollout and how evidence will be reviewed.	Ask vendors to show the exact workflow, not only a feature list.
migration and support	Describe current needs, must-have controls, expected rollout and how evidence will be reviewed.	Ask vendors to show the exact workflow, not only a feature list.

Evaluate security and vendor review in HubSecure

Bring your requirements and compare them against a real client workflow.