| Question number |
Question |
Supplier Response |
| 1 |
Is the product compliant with WCAG? If so, which version and level? |
Response: Yes/No
Version & Level: WCAG 2.2 AA or other (please specify) |
| 2 |
Has the compliance been confirmed by an independent third-party? If so, when was it last tested and which third-party was used? |
Response: Yes/No
Testing Date & Third-Party: (if applicable) |
| 3 |
If no third-party testing, have any accessibility tests been undertaken on the product? If so, were the tests performed in-house or by an independent third-party? |
Response: Yes/No
Testing Team: In-house/Third-party (please specify) |
| 4 |
Is a PSBAR2018-compliant accessibility statement available for this product? If not, will one be provided ahead of the product going live? |
Response: Yes/No |
| 5 |
Who is the named individual in your organisation ultimately responsible for the accessibility of the product? |
Response: Name & Role |
| 6 |
Does your organisation involve users with disabilities in their product development and testing processes? |
Response: Yes/No
Supporting Evidence: Please describe the involvement, if applicable. |
| 7 |
What percentage of your organisation’s staff have had formal digital accessibility training? |
Response: % (please specify) |
| 8 |
What is your organisation’s feedback mechanism for complaints relating to accessibility? |
Response: Please describe the mechanism |
| 9 |
What is the age of the oldest accessibility defect currently open in your backlog? |
Response: (please specify in months) |
| 10 |
Is the product compatible with popular assistive technologies and operating system/browser accessibility personalisation? |
Response: Yes/Partially/No
If yes/partially, specify which assistive technologies, operating systems, and browsers have been proven to be compatible: |
| 11 |
Will accessibility defects raised by the University of Oxford be remediated free of charge? |
Response: Yes/No |
| 12 |
Does your organisation provide a roadmap for future accessibility improvements to the product? |
Response: Yes/No |
| 13 |
Does your organisation provide ongoing accessibility support and ensure compliance with future updates to accessibility standards? |
Response: Yes/No |