VerifyFactory
Source handling determines whether a guide helps with a real supplier file. These notes explain how public references, service references, corrections, and evidence limits are handled.
When an article relies on outside material, the source list points to public guidance, trade-risk references, government pages, or related verification resources. A source link is used to anchor the check being discussed, not to decorate the page.
Some articles mention VerifyAll reports when a buyer may need a documented supplier review. Those mentions stay tied to a specific decision point, such as checking a payment beneficiary or reviewing a supplier identity file.
If a page is updated because wording became unclear, a source changed, or a technical signal improved, the change record shows the maintenance. Corrections are treated as evidence hygiene, not as hidden edits.
The library does not publish blacklists, supplier ratings, invented cases, or legal conclusions. The pages describe checks that help a buyer decide what to verify next.
Use the source lists as starting points for a supplier file. If a page helps you identify a gap, keep the page URL, the source links, and your supplier documents together in the same decision record.