Personnel Vetting Attestation and Checklist (MoJ or Equivalent)
Template • Version v1.0 • 26 Sep 2025
Attestation
| Name | [Full name] |
|---|---|
| Role | [Role] |
| Employer | [Virtus Group or Associate] |
| ID | [Employee or Contractor ID] |
Checklist
| Control | Status | Date | Reference |
|---|---|---|---|
| MoJ criminal record check completed | [Yes or No] | [yyyy-mm-dd] | [Receipt or reference] |
| Identity verified | [Yes or No] | [yyyy-mm-dd] | [Method] |
| Policy acceptance (Privacy, Security, H and S) | [Yes or No] | [yyyy-mm-dd] | [Record link] |
| MDM and least privilege access applied | [Yes or No] | [yyyy-mm-dd] | [Record link] |
Sign off
Service Manager: [Name, date] People Lead: [Name, date]