MSP due diligence
Questions to Ask an MSP Before You Sign or Renew
A service-level promise is useful only when someone can show who acts, how quickly, and with which authority.
Open the checklist
The interrogation playbook
A better vendor meeting starts with a question that cannot be answered with a slide. Ask for the record, the date, the accountable owner and the unresolved exceptions.
01 / Vendor accountability
Show us the last tested after-hours escalation, who had authority to contain the incident, and which systems your contract excludes.
Every in-scope system has a documented service owner; unresolved exclusions and escalation gaps have an owner and a decision date.
See the review scope →02 / Identity & access
Show us every vendor and application identity with privileged access, its owner, and the last successful test of revoking it.
Privileged identities have accountable owners, defined scope and a documented method to revoke access; exceptions have explicit approval.
See the review scope →03 / Clinical continuity
Show us how patient intake and clinical access continue when this vendor is unavailable, and the date that workflow was last exercised.
Critical workflows have named owners, documented dependencies and an agreed downtime path; missing vendor evidence is tracked to resolution.
See the review scope →04 / Public safety resilience
Show us the approved evidence that municipal administration and vendor support cannot bypass the dispatch network’s access boundaries.
Mission-critical dependencies and vendor access paths have owners; readiness gates and outstanding risks are visible before project acceptance.
See the review scope →05 / Connectivity & recovery
Show us a failover test that restored our actual critical applications, including the elapsed time and every shared dependency.
Critical applications have an agreed failover target and a documented test result, or a recorded gap with an accountable remediation owner.
See the review scope →06 / AI governance
Demonstrate which actions this AI cannot take, who approves exceptions, and how we stop it and revoke its access.
Each in-scope use has an owner, permitted inputs and actions, an approval rule, and an evidenced way to stop or reverse work where feasible.
See the review scope →07 / Payment boundaries
Show us the payment-data flow, every remote-support path into it, and the evidence supporting your claim about our assessment scope.
Payment flows and support paths are documented; scoping questions and missing evidence have owners before assessor review.
See the review scope →Before the next signature
Start with the decision, the deadline and the evidence you need. We will define a practical scope from there.
Schedule a 20-minute scoping call →