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  4. A Work-specific addendum

Supplier registration

Your guide to the form.

—Before you start01Start the registration02Company details and ownership03Security contact and clearances04Current cyber assurance05Information handling and secure design06Export controls and sanctions07Ethics and statutory statements08Insurance and financial standing09Quality and sub-tier duties10Data protection11Exceptions and evidence12RCDEN’s registration review13Agreement and signaturesAWork-specific addendum

Use the copy issued to your company. This website provides guidance; supplier documents are supplied directly by RCDEN.

Choose a section +
—Before you start01Start the registration02Company details and ownership03Security contact and clearances04Current cyber assurance05Information handling and secure design06Export controls and sanctions07Ethics and statutory statements08Insurance and financial standing09Quality and sub-tier duties10Data protection11Exceptions and evidence12RCDEN’s registration review13Agreement and signaturesAWork-specific addendum

Section A / Only when required

Issued form · pages 9–10

Work-specific addendum

Request only the additional detail needed for identified work. Reuse the same master agreement and current evidence.

When this applies

Leave the optional pages blank at initial registration unless RCDEN requests an addendum. One addendum can cover several stated orders or activities, and it can reference an existing detailed schedule.

Help with this section

Open a question for help. The numbers match the printed questions and agreement clauses.

A.1

Identify the agreement and addendum

+

What to enter

Record the master reference, supplier legal name, addendum number/revision and affected orders or period. State any proposed effective date. Repeat the reference and addendum identifier on page 10 so detached pages remain identifiable.

Link to question A.1 ↗Your issued form · page 9
A.2

Define the affected scope

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What to enter

Describe the actual goods, services or activity and only the sites, countries and sub-tiers relevant to it. A single addendum can cover several identified orders; it need not repeat unchanged company information.

Link to question A.2 ↗Your issued form · page 9
A.3

Identify the additional requirements

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What to enter

For each topic, state the requirement and exact supplied document, relevant clauses, edition/date and date supplied. Use a referenced continuation if the three rows are insufficient.

Security: record the SAL, information boundary, handling conditions and authorised facility/personnel verification as required. Cyber: record the model and level, RAR, invoked 05-138 issue, SAQ, DCC/control evidence and any accepted plan. Product assurance: record allocated Secure by Design or 05-139 requirements.

Other relevant topics include export classification and permissions, quality/AQAP/acceptance, insurance or financial capacity, Article 28 and transfer terms, and sub-tier/customer consent. Only request topics needed for this scope.

Check applicability

A general statement that all prime terms apply does not replace identification and supply of the actual requirements.

Where to find it / what to do next

  1. RCDEN and the supplier identify only the requirements for the stated work. Record the document, relevant clauses, edition or date and when it was supplied.
  2. Use the detailed official sources in the relevant guide section to understand a requirement. The schedule must identify what actually applies; a general guidance link alone does not create a contractual requirement.

Useful external help

Opens in a new tab so you can keep this question open.

  • Understand government information markings ↗ (opens in a new tab)Cabinet Office

    Explains classifications, the SENSITIVE marking and handling instructions. The actual owner and contract determine which requirements apply to your work.

  • Check the export-control starting guidance ↗ (opens in a new tab)Export Control Joint Unit

    Explains controls on military goods, software and technology, with routes to the control lists, licensing guidance and specialist help.

  • Understand overseas access and data transfers ↗ (opens in a new tab)ICO

    Explains when international-transfer rules apply and points to the appropriate safeguards and assessment guidance.

Link to question A.3 ↗Your issued form · page 9
A.4

Evidence, approvals and deadlines

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What to enter

Reference current evidence, licences, security/transfer approvals and required completion dates. Give a controlled location or authorised verification route where documents cannot circulate in the ordinary pack.

Check applicability

Apply the actual deadline. Tender assurance may be needed before an order. An addendum cannot defer a legal obligation or substitute for a licence, SAL or required Article 28 agreement.

Link to question A.4 ↗Your issued form · page 9
A.5

Express variations and attachments

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What to enter

On page 10, record any expressly agreed departure, its scope and precedence, or None. Identify the complete schedule/evidence/continuation set and executed page total. All other master terms remain effective.

Link to question A.5 ↗Your issued form · page 10
A.6

Both parties sign

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What to enter

Each authorised signatory completes name/position, signature and day/month/year. The addendum takes effect on the later of both signatures and any later effective date expressly stated in A.1.

Check applicability

Signature agrees the identified terms. It does not authorise a restricted activity.

Where to find it / what to do next

  1. Check the scope, requirements, departures and attachments on both addendum pages, then obtain both parties' authorised signatures.
  2. RCDEN records the separate activity-release decision in A.7. Signing the addendum alone does not release restricted work or access.

Useful external help

Opens in a new tab so you can keep this question open.

  • Read official guidance on electronic signatures ↗ (opens in a new tab)Ministry of Justice / Law Commission

    Background on electronic execution of documents. Follow the signature requirements in the agreement you are actually signing.

Link to question A.6 ↗Your issued form · page 10
A.7

RCDEN activity release

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What to enter

RCDEN records whether the affected activity is authorised within a stated scope or remains blocked. Identify remaining restrictions, the supporting approvals, authorised reviewer and decision date.

Check applicability

Required permissions must actually be in place. RCDEN’s release record cannot waive law or a restriction it lacks authority to vary.

Link to question A.7 ↗Your issued form · page 10
Before you move on

Keep the completed addendum with its master agreement and identified attachments. Request another addendum only for a new or changed requirement, not merely because an unchanged record is being reused.

Have these ready

  • The master agreement reference.
  • Identified work and exact supplied requirements.
  • Relevant evidence, deadlines and permissions.

Further reading

Start with the practical help beside each question. These official sources explain the underlying rules if you need more detail.

MODCurrent Industry Security Notices, including SAL requirements↗ (opens in a new tab)Cabinet OfficeProcurement conditions of participation↗ (opens in a new tab)ICOWhat processor contracts must contain↗ (opens in a new tab)MODCyber Security Model and SAQ process↗ (opens in a new tab)NCSCCyber Essentials explained↗ (opens in a new tab)IASMEDefence Cyber Certification↗ (opens in a new tab)MODAccepting DCC evidence — ISN 2026/02 (PDF)↗ (opens in a new tab)MODAssessment scope — ISN 2026/01 (PDF)↗ (opens in a new tab)ICOControllers and processors explained↗ (opens in a new tab)ICOData protection fee self-assessment↗ (opens in a new tab)ICOInternational transfers guide↗ (opens in a new tab)

The signed agreement and identified work-specific schedules determine the obligations. Official guidance explains their legal or contractual basis.

When to use an addendum →
← Previous13 Agreement and signaturesReturn to guide →All sections

This guide explains form v2.0. It does not amend the issued requirements or approve work, exceptions or information release. Use the external help to find records and understand the rules. For questions about RCDEN's requirements or the proposed work, use the contact in Section 1.2 and quote the question number.

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THE RC DEN LTDRegistered in England and Wales · Company no. 14639255Customer-facing workshop: Unit 8, Blackwood Court, Teal Park, North Hykeham, Lincoln, LN6 3AERegistered office: Unit 8 Blackwood Court, Lincoln, England, LN6 3AE
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Supplier guidance · Form v2.0 · Reviewed 08 September 2026

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