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    • GP-001 Documents and records control
    • GP-002 Quality planning
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    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
      • πŸ” Evidence
      • Deprecated
        • R-010-001 Suppliers evaluation 2023_001
        • R-010-001 Suppliers evaluation 2023_002
        • R-010-001 Suppliers evaluation
        • R-010-001 Suppliers evaluation 20_001
        • R-010-001 Suppliers evaluation 21_001
        • R-010-001 Suppliers evaluation 21_001
        • R-010-001 Suppliers evaluation 22_001
        • S-AMA-QMS Certification
      • R-010-001 Suppliers evaluation
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
  • TF_Legit.Health_Plus
  • Licenses and accreditations
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  • Records
  • GP-010 Suppliers
  • Deprecated
  • R-010-001 Suppliers evaluation

R-010-001 Suppliers evaluation

  • Governed by GP-010 Purchases and suppliers evaluation
  • Comes from template T-010-001
  • Date: 20231018

Supplier verification​

The editable spreadsheet is here: https://docs.google.com/spreadsheets/d/1AKpRbAkVn3I-mxIFqwcx2FjB27jla2kTschyCZXjeQk/edit?usp=sharing

#CodeName:Type:ScoreRequired scoreApprove
1S-AMAAmazon Web ServicesControlled Impact Vendor (CIV)138TRUE
2S-ATLAtlassianControlled Impact Vendor (CIV)118TRUE
3S-GOOGoogle WorkspaceNon-Impact Vendor (NIV)126TRUE
4S-PSCPS ConsultingNon-Impact Vendor (NIV)86TRUE
5S-AUDAudensNon-Impact Vendor (NIV)86TRUE
6S-STRStripeNon-Impact Vendor (NIV)126TRUE
7S-BERBerba TranslationNon-Impact Vendor (NIV)96TRUE
8S-LAWLawesomeNon-Impact Vendor (NIV)86TRUE
9S-HUBHubSpotNon-Impact Vendor (NIV)126TRUE
10S-HOLHolded TechnologiesNon-Impact Vendor (NIV)96TRUE
11S-FACFactorialNon-Impact Vendor (NIV)116TRUE
12S-SLASlackNon-Impact Vendor (NIV)126TRUE
13S-APOApotech ConsultingNon-Impact Vendor (NIV)106TRUE
14S-BSIBSINon-Impact Vendor (NIV)86TRUE
15S-MICMicrosoftControlled Impact Vendor (CIV)138TRUE
16S-THAThanicControlled Impact Vendor (CIV)108TRUE
17S-INTIntel CorporationControlled Impact Vendor (CIV)138TRUE

S-AMA​

  • Name: Amazon Web Services
  • Type: Controlled Impact Vendor (CIV)
  • Final score: 13
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration71Prior experience with this supplier shows a high degree of quality of the supplier. However, the supplier has a poor rating on Trustpilot. Still, AWS is the leading cloud supplier worldwide and its trusted by the majority of the consumers.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2The presence of a certificated quality manage system is evidenced in the supplier's website and also in the constract of license of use in force between.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2The vendor provided an ISO 27001 certificate, that is attached as evidence to this record as S-AMA-ISMS Certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy92It's quite afforable by all standards, plus they offer un free credits for being an innovative startup
Technical capacityCapability to provide the services82They have a wide range of services, including elastic balancing, as well as instances for different processing activities.
ExperienceKnowledge and domain on their activity102They practically invented modern cloud infrastructure services.
InternationalPresence in the whole world102They operate in all continents.

S-ATL​

  • Name: Atlassian
  • Type: Controlled Impact Vendor (CIV)
  • Final score: 11
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration51Prior experience with this supplier shows a high degree of quality of the supplier. However, the supplier has a very bad rating on Trustpilot. Still, Atlassian is of the major project management softwares.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They don't seem to have an ISO 9001 certification.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do have ISO 27001 certification that is attached as evidence to this record as S-ATL-ISMS Certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy102We are using the free version and it's enough. When scaling to the paid version, it is still affordable.
Technical capacityCapability to provide the services102Atlassian is the only one providing, in the same ecosystem, a task manager, a knowledgebase and a git code repository. This makes it perfect to manage all the lifecycle: requirements (in Confluence), activities (in Jira) and deliverables (in Bitbucket).
ExperienceKnowledge and domain on their activity102They are a long-lived company, one of the most in this space.
InternationalPresence in the whole world102They operate in all continents.

S-GOO​

  • Name: Google Workspace
  • Type: Non-Impact Vendor (NIV)
  • Final score: 12
CriteriaParametersValueScoreScore Comments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration71Prior experience with this supplier shows a high degree of quality of the supplier. However, the supplier has a poor rating on Trustpilot. Still, AWS is the leading cloud supplier worldwide and its trusted by the majority of the consumers.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2Google Cloud Platform is certified as ISO 9001 compliant after undergoing an audit by an independent third party.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy71It's not expensive and it includes services that, if hired separately from different companies, would add up to triple the price.
Technical capacityCapability to provide the services82They have a wide range of services, including elastic balancing, as well as instances for different processing activities.
ExperienceKnowledge and domain on their activity102They practically invented modern cloud infrastructure services.
InternationalPresence in the whole world102They operate in all continents.

S-PSC​

  • Name: PS Consulting
  • Type: Non-Impact Vendor (NIV)
  • Final score 8
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but the reviews from companies we know were good. They don't have a huge market penetration, which is expected.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification, but are in the process of ataining it.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy61It's not expensive and it includes services that, if hired from different companies, would increase the price.
Technical capacityCapability to provide the services82They have the employees with the technical capcities required to provide the services.
ExperienceKnowledge and domain on their activity92They have demonstrated the required knowledge and experience to provide the services
InternationalPresence in the whole world51The operate in Spain only, but they provide services for the European CE Marking

S-AUD​

  • Name: Audens
  • Type: Non-Impact Vendor (NIV)
  • Final score 8
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but the reviews from companies we know were good. They don't have a huge market penetration, which is expected.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification, but are in the process of ataining it.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy61It's not expensive and it includes services that, if hired from different companies, would increase the price.
Technical capacityCapability to provide the services82They have the employees with the technical capcities required to provide the services.
ExperienceKnowledge and domain on their activity92They have demonstrated the required knowledge and experience to provide the services
InternationalPresence in the whole world51The operate in Spain only, but they provide services for the European CE Marking

S-STR​

  • Name: Stripe
  • Type: Controlled Impact Vendor (CIV)
  • Final score 12
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but the reviews from companies we know were good. They don't have a huge market penetration, which is expected.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They have an equivalent to ISO 27001 certification, called Payment Card Industry (PCI) Data Security Standard.
Affordable priceCompared to competitors and considering special discounts we may enjoy82It's one of the most afforable solutions, much more than Paypal.
Technical capacityCapability to provide the services82They have a wide range of services, including the possibility to allow care providers to charge patients through us.
ExperienceKnowledge and domain on their activity92They are specialised and have years of experience.
InternationalPresence in the whole world102They are the payment processor with the largest geographic coverage.

S-BER​

  • Name: Berba Translation
  • Type: Non-Impact Vendor (NIV)
  • Final score 9
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but the reviews from companies we know were good. They don't have a huge market penetration, which is expected.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy61It's not expensive and it includes services that, if hired separately from different companies, would add up to triple the price.
Technical capacityCapability to provide the services82They have a wide range of services, including elastic balancing, as well as instances for different processing activities.
ExperienceKnowledge and domain on their activity92They are specialised in new technologies, both for GDPR and also other contractual matters.
InternationalPresence in the whole world82They support more than 12 languages.

S-LAW​

  • Name: Lawesome
  • Type: Non-Impact Vendor (NIV)
  • Final score 8
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but the reviews from companies we know were good. They don't have a huge market penetration, which is expected.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy71They're are experts in big companies and startups, they apply a special price for small companies and comparing the expertise and quality they're one of the most afforable solutions.
Technical capacityCapability to provide the services82They have a wide range of services, including financing rounds consultancy, corporate venturing, protection and explotation of innovation.
ExperienceKnowledge and domain on their activity82They are specialised and have years of experience.
InternationalPresence in the whole world51The operate in Spain only, but most of it applies to the whole EU.

S-HUB​

  • Name: Hubspot
  • Type: Non-Impact Vendor (NIV)
  • Final score: 9
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration92Prior experience with this supplier shows a high degree of quality of the supplier. They are rated above the media in Trustpilot and our experience working with it is satisfactory. They have a huge market penetration
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do not have ISO 27001 certification, but they are SOC-2 certified, that is the equivalent in the US. The SOC-3 public report of internal controls over security, availability, processing integrity, and confidentiality is archived as evidence.
Affordable priceCompared to competitors and considering special discounts we may enjoy82We are using the free version and it's enough. When scaling to the paid version, it is still affordable.
Technical capacityCapability to provide the services82They connect everything scaling companies need to deliver a best-in-class customer experience into one place.
ExperienceKnowledge and domain on their activity92They have more than 15 years of experience
InternationalPresence in the whole world102They operate in all continents.

S-HOL​

  • Name: Holded Technologies
  • Type: Non-Impact Vendor (NIV)
  • Final score 9
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but the reviews from companies we know were good. They don't have a huge market penetration, which is expected.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy82Best solution for startups and they're one of the most afforable.
Technical capacityCapability to provide the services82Their solution allows us automating tasks and streamlining our accounting and invoicing
ExperienceKnowledge and domain on their activity71They have more than 5 years of experience helping SMEs being more efficient and having more information about their businesses to make better decisions.
InternationalPresence in the whole world102They operate in all continents.

S-FAC​

  • Name: Factorial
  • Type: Non-Impact Vendor (NIV)
  • Final score 11
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration92Prior experience with this supplier shows a high degree of quality of the supplier. They are rated above the media in Trustpilot and our experience working with it is satisfactory. They have a huge market penetration.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy71Best solution for startups and they're one of the most afforable.
Technical capacityCapability to provide the services82In addition to automating processes, Fatorial provide us with data with which to grow our company's talent.
ExperienceKnowledge and domain on their activity82More than 5 years of experience
InternationalPresence in the whole world92They operate in more than 12 countries

S-SLA​

  • Name: Slack
  • Type: Non-Impact Vendor (NIV)
  • Final score 12
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration92Prior experience with this supplier shows a high degree of quality of the supplier. The supplier has a good rating onTrustpilot, and the reviews from companies we know were good. They have a huge market penetration.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy82We are using the free version and it's enough. When scaling to the paid version, it is still affordable.
Technical capacityCapability to provide the services92It offers a wide range of features and benefits that are useful for us as real-time messaging, channels to organize conversations based on projects, teams or departments, integration with a wide range of other tools, search functionality and mobile access.
ExperienceKnowledge and domain on their activity92They have demonstrated the required knowledge and experience to provide the services
InternationalPresence in the whole world102They operate in all continents.

S-APO​

  • Name: Apotech Consulting
  • Type: Non-Impact Vendor (NIV)
  • Final score 10
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration82Prior experience with this supplier shows a high degree of quality of the supplier. The don't have reviews in Trustpilot, but our experience working with them was good. They don't have a huge market penetration, which is expected, but they are growing and assuming more projects.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy82They offer an international portfolio of consultancy, in some cases cheaper that their equivalences with other suppliers, in other cases more expensive.
Technical capacityCapability to provide the services92They have demonstrated their
ExperienceKnowledge and domain on their activity92They count with a big amount of consultants with demonstrate experience on the different consultancy projects they offer.
InternationalPresence in the whole world102They are UK based but they offer services around the world, as Mexico and USA.

S-BSI​

  • Name: BSI
  • Type: Non-Impact Vendor (NIV)
  • Final score 7
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration71We do not have previous experience with this supplier yet. Despite the supplier has a poor rating on Trustpilot, it is worldwide recognized. They have a huge market penetration
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 13485 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0They do not have ISO 27001 certification.
Affordable priceCompared to competitors and considering special discounts we may enjoy40The price is the most expensive in comparison with their competitors, but they offer faster terms.
Technical capacityCapability to provide the services82The European Commission has notified that BSI, Notified Body number : 2797, has the technical capacity to provide the services that we require.
ExperienceKnowledge and domain on their activity102They are accredited by different international bodies as: American National Standards Institute - American Society for Quality National Accreditation Board LLC (ANAB); China National Accreditation Service for Conformity Assessment (CNAS); Raad voor Accreditatie (RvA) in the Netherlands; United Kingdom Accreditation Service (UKAS).
InternationalPresence in the whole world92They are worldwide recognized as Notified Body

S-MIC​

  • Name: Microsoft
  • Type: Critial supplier
  • Final score 13
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration61We do not have previous experience with this supplier yet. Despite the supplier has a poor rating on Trustpilot, it is worldwide recognized. They have a huge market penetration
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They have ISO 9001 certification
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do have ISO 27001 and ISO 27018 certifications, and they are SOC 1, SOC 2 and SOC 3 compliant
Affordable priceCompared to competitors and considering special discounts we may enjoy92We are using the free version and it's enough. When scaling to the paid version, we will review this section.
Technical capacityCapability to provide the services92Microsoft GitHub is the only one providing a git code repository that includes a verified signature choice for the commits performed compliant with the 21 CFR part 11. This makes it perfect to manage the QMS documents and records.
ExperienceKnowledge and domain on their activity102They are a long-lived company.
InternationalPresence in the whole world92They operate in all continents.

S-THA​

  • Name: Amazon Web Services
  • Type: Controlled Impact Vendor (CIV)
  • Final score: 10
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration71We do not have previous experience with this supplier yet, however the references we got from very reliable sources are very encouraging.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2It is subjected to external audits and evaluations of third parties in accordance with international quality management regulations (ISO9001, ISO17025, 17065, EFQM) and customer audits periodically.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.FALSE0We could not find ISO 27001 certification or equivalent.
Affordable priceCompared to competitors and considering special discounts we may enjoy92We have closed a long-term contract, with a lower price than other providers such as AWS for better service (more computing capacity).
Technical capacityCapability to provide the services82They provide servers dedicated exclusively to us with plenty of power, plus dedicated support staff.
ExperienceKnowledge and domain on their activity82They are suppliers of Skymedic, an aesthetic medicine company, providing them the same services that we have contracted.
InternationalPresence in the whole world61They do not yet have international presence, but their supplier Leitat also colaborates with the worlwide recognized company HP

S-INT​

  • Name: Intel Corporation
  • Type: Controlled Impact Vendor (CIV)
  • Final score: 13
CriteriaParametersValueScoreComments
Quality of servicesPrior experience with this supplier Customer reviews in Trustpilot.com Market penetration41Low score on Trustpilot, specially regarding customer support.
QMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2The presence of a certificated quality management system is evidenced in the supplier's website.
ISMS CertificationObserved by looking at the supplier's claims and the mention of the QMS in the license of use.TRUE2They do have ISO 27001 certification and it is available on their website.
Affordable priceCompared to competitors and considering special discounts we may enjoy102It is free.
Technical capacityCapability to provide the services102Intel offers a wide range of hardware and software solutions that can support the development and deployment of computer vision applications.
ExperienceKnowledge and domain on their activity92Founded in 1968, Intel has been a key player in the development of semiconductor technology for over five decades.
InternationalPresence in the whole world92They operate in all continents.

Record signature meaning​

  • Author: JD-003 MarΓ­a Diez
  • Reviewer: JD-005 Alfonso Medela
  • Approver: JD-001 Andy Aguilar
Previous
R-010-001 Suppliers evaluation 2023_002
Next
R-010-001 Suppliers evaluation 20_001
  • Supplier verification
    • S-AMA
    • S-ATL
    • S-GOO
    • S-PSC
    • S-AUD
    • S-STR
    • S-BER
    • S-LAW
    • S-HUB
    • S-HOL
    • S-FAC
    • S-SLA
    • S-APO
    • S-BSI
    • S-MIC
    • S-THA
    • S-INT
  • Record signature meaning
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)