UK Regulatory Compliance Made Simple
Pre-built compliance assessment frameworks aligned to UK regulations. Bribery Act 2010, Modern Slavery Act 2015, UK GDPR, ESG, and Health & Safety - ready to deploy with configurable scoring and risk integration.
Compliance Status
92% CompliantCore Compliance Packs
Pre-built Questions
Average Pack Completion
Score Calculation Time
The Question Bank Engine
At the heart of My Supplier List is our Question Bank Engine - a configuration-driven compliance assessment framework that adapts to regulatory changes without software development.
Each Compliance Pack consists of questionnaires built from our question bank, required supporting documents, scoring rules that translate responses to numerical scores, and risk mapping rules that feed directly into our Dynamic Risk Engine.
Global Questions
Available to all tenants
Shipped with the platform and aligned to UK regulatory requirements with expert-crafted wording and guidance.
Tenant-Specific Questions
Your organisation only
Create your own questions for industry-specific requirements. Visible only to your organisation with full scoring and risk integration.
5 Core Compliance Packs
Pre-configured and customisable for your organisation. Click any pack to expand details.
Bribery & Corruption
Aligned to Bribery Act 2010 "Adequate Procedures"
Assesses suppliers against the six principles of adequate procedures under the Bribery Act 2010. Ensures your supply chain has appropriate anti-bribery controls in place.
Risk-based controls assessment
Board-level oversight verification
Systematic bribery risk identification
Third-party screening processes
ABC awareness programmes
Effectiveness assessment
Modern Slavery & Human Rights
Aligned to Modern Slavery Act 2015 Section 54
Evaluates suppliers' modern slavery prevention measures and supply chain transparency. Automatically applies to suppliers with turnover ≥£36M under Section 54 requirements.
Organisation mapping requirements
Framework adequacy assessment
Supplier assessment processes
High-risk country/sector identification
Performance measurement metrics
Staff education programmes
GDPR & Information Security
Aligned to UK GDPR Article 28 (Data Processor Requirements)
Evaluates data processor adequacy for suppliers handling personal data. Covers technical security measures, certifications, data transfers, and breach history.
Controller/Processor clarification
Encryption and technical controls
ISO 27001, Cyber Essentials, SOC 2
International data flow assessment
Third-party management review
Incident track record assessment
ESG & Carbon
Aligned to PPN 06/21 Carbon Reduction Plan Requirements
Evaluates suppliers' environmental credentials and Carbon Reduction Plan compliance. Critical for UK government contractors with contracts >£5M and organisations committed to net-zero.
UK government contract scope
GHG emissions measurement
Scope 1, 2, 3 emissions
Commitment timelines
Board-level accountability
Current and planned actions
Health & Safety
Aligned to HSWA 1974, CDM 2015, RIDDOR
Evaluates suppliers' health and safety management systems. Essential for suppliers performing on-site work, particularly in construction and high-risk industries.
Management commitment verification
Risk assessment documentation
Capability assurance review
RIDDOR compliance assessment
Construction regulations duties
CHAS, SafeContractor, CSCS
Scoring & Risk Integration
Pack scores feed directly into the Dynamic Risk Engine
Section Scores
Weighted average of question scores within each section. Sections can have different weights based on importance.
Pack Scores
Weighted average of section scores. Overall 0-100 score calculated within 5 seconds of submission.
Risk Pillar Impact
Pack scores automatically feed into relevant risk pillars (Compliance, ESG, Cyber) with configurable weights.
Red Flag Triggers
Certain responses automatically trigger red flags that require immediate attention:
Certain responses prevent supplier approval until resolved
Compliance Officer notified within 1 hour of critical flags
Automatic notification when pack scores fall below 60
Low scores trigger enhanced monitoring and review
See It in Action
You are a compliance officer at a construction company that has just won a public sector contract. The contract requires you to demonstrate that your supply chain meets specific regulatory standards: Bribery Act due diligence, Modern Slavery risk assessments, health and safety accreditation checks, insurance validation, and UK GDPR data handling compliance. You have 80 subcontractors, each one needs to be assessed, and the contracting authority wants evidence within 60 days. Building questionnaires from scratch in a spreadsheet is not going to cut it.
How It Works
My Supplier List ships with pre-configured compliance packs designed specifically for UK regulatory requirements. Each pack contains a structured questionnaire with sections, questions, scoring rules, and red flag triggers that are mapped to the relevant legislation.
The Bribery Act 2010 pack, for example, includes questions about gifts and hospitality policies, facilitation payment procedures, agent and intermediary oversight, and anti-bribery training. Responses are scored automatically, and answers that indicate a potential gap, such as a supplier with no written anti-bribery policy, are flagged for review.
The Modern Slavery Act 2015 pack covers supply chain transparency, labour practices, due diligence on sub-tier suppliers, and whether the supplier publishes a compliant Modern Slavery statement. The Health and Safety at Work Act 1974 pack checks for written risk assessments, COSHH compliance, incident reporting procedures, and evidence of competent person appointments.
Each compliance pack is fully configurable. You can use our pre-built packs as they are, modify questions to match your specific requirements, adjust scoring weights, or build entirely new packs for requirements we have not covered yet. The form builder lets you define sections, add conditional questions (where a follow-up question only appears based on a previous answer), and set minimum score thresholds that a supplier must meet to pass.
Once a pack is assigned to a supplier, they receive it through the portal and complete it online. Responses are scored in real time, and the results feed directly into the supplier's risk profile. You get a scored summary, a list of flagged items, and a full audit trail showing when the questionnaire was sent, completed, and reviewed.
For organisations that need to demonstrate compliance across their full supply base, the platform provides a compliance overview dashboard showing which suppliers have completed which packs, who is overdue, and where the gaps are.
Pre-built compliance packs aligned to UK legislation, including the Bribery Act, Modern Slavery Act, HSWA 1974, and UK GDPR, let you assess your entire supply chain against real regulatory requirements without building questionnaires from scratch.
Works With Other Modules
Compliance packs integrate across the platform
Related Features
Explore more of the platform
Ready to Simplify UK Compliance?
See how our pre-built compliance packs can help you assess suppliers against UK regulatory requirements in minutes, not hours.