OT Security RFP Evaluation Kit — Doc 02: PoC Success Criteria

01 Engagement Information

Vendor / Product Name *

PoC Environment Segment

PoC Start Date

PoC End Date

Internal PoC Lead

Vendor PoC Lead

02 Success Criteria Enter criteria, thresholds, and results. Click a row number to remove it.

#	Criterion	Minimum Threshold	Actual Result	Pass / Fail

03 Observations & Notes

Deployment & Integration Notes

Performance & Detection Quality

Vendor Support & Responsiveness

Gaps or Concerns

04 Overall PoC Result

Select the outcome that reflects the aggregate performance against success criteria.

✓ Pass

◐ Pass with Conditions

✕ Fail

Result Rationale

05 Executive Summary

Summary for Stakeholders

06 Sign-off

Role	Name	Signature / Initials	Date
Internal PoC Lead
Security Architect / SME
Vendor PoC Lead

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