{"slug":"it-consultancy-ready-for-review","title":"IT consultancy prepared for initial review","question":"What does a BT reseller application that is ready for Netify review look like?","description":"A synthetic example of an IT consultancy that has prepared all six public onboarding items for human verification.","organisation":"UK IT consultancy and systems integrator","situation":["The company and trading details are current.","Working-environment evidence can be supplied if requested.","Anti-Bribery and Corruption, data-protection and regulated-sales procedures are documented.","A named director owns compliance activity.","The business is ready to use approved BT brand material and claims."],"input":{"businessType":"it-consultant","ukRegisteredLtd":"yes","physicalWorkspaceEvidence":"yes","abcPolicyStatus":"yes","regulatoryDataProtectionStatus":"yes","namedComplianceOwner":"yes"},"completedComplianceItems":["company-details","workspace-evidence","abc-policy","data-protection","regulated-sales","brand-use"],"synthetic":true,"readiness":{"status":"ready-for-review","label":"Ready for Netify review","reasoning":"Your answers cover the information currently used for an initial review. This is not BT approval and does not guarantee acceptance.","itemsToResolve":[],"nextStep":"Continue to the application so Netify can verify the details and explain the nomination process.","formalDecisionRequired":true,"rulesetVersion":"2026-08-27.1"},"compliance":{"version":"2026-08-27.1","completedCount":6,"totalCount":6,"status":"prepared-for-human-review","label":"Prepared for human review","completed":["company-details","workspace-evidence","abc-policy","data-protection","regulated-sales","brand-use"],"outstanding":[],"boundary":"This preparation result is not compliance certification, Netify acceptance, BT approval, portal access or activation.","next":"Submit the reseller application or discuss the evidence with Netify. A person verifies the information and confirms the next stage."},"dueDiligence":{"version":"2026-08-27.1","status":"human-verification-required","label":"Human verification required","summary":"5 due-diligence areas are shown. 1 will be confirmed during human review.","areas":[{"id":"legal-entity","label":"Legal entity","whatNetifyReviews":"The registered business identity and whether the proposed reseller route is appropriate for that entity.","usefulInformation":"Registered name, company number, trading address and main contact.","source":"ukRegisteredLtd","answer":"yes","state":"evidence-to-verify","stateLabel":"Evidence to verify"},{"id":"ofcom-sales-process","label":"Ofcom sales process","whatNetifyReviews":"How applicable regulated-sales requirements will be handled, including the customer Contract Summary process.","usefulInformation":"Current sales process, customer journey and the person responsible for regulated-sales controls.","source":"regulatoryDataProtectionStatus","answer":"yes","state":"evidence-to-verify","stateLabel":"Evidence to verify"},{"id":"data-protection","label":"Data protection","whatNetifyReviews":"How prospect and customer data is handled during sales and account activity.","usefulInformation":"Privacy information, access controls, retention approach and incident-escalation ownership.","source":"regulatoryDataProtectionStatus","answer":"yes","state":"evidence-to-verify","stateLabel":"Evidence to verify"},{"id":"customer-data-staff-location","label":"Customer-data access and staff location","whatNetifyReviews":"Who can access customer information and where relevant work is performed. Netify confirms what is material for the application.","usefulInformation":"Roles with customer-data access, working locations and any third-party access arrangements.","source":"human-review","answer":"not-sure","state":"confirm-during-review","stateLabel":"Confirm during review"},{"id":"compliance-owner","label":"Named compliance owner","whatNetifyReviews":"Who owns compliance activity and can respond to evidence or process questions.","usefulInformation":"Name, role and responsibility of the proposed owner. This can be an existing director or team member where appropriate.","source":"namedComplianceOwner","answer":"yes","state":"evidence-to-verify","stateLabel":"Evidence to verify"}],"boundary":"This is a preparation plan, not an audited due-diligence record, Netify acceptance, BT approval or permission to trade.","next":"Netify reviews the submitted application, requests any necessary evidence and confirms whether the application can progress to BT nomination."},"canonical":"https://netify.co.uk/resell/bt-business-services/examples/it-consultancy-ready-for-review/","methodology":"Computed from the same public readiness, compliance-preparation and due-diligence rules as the live Netify assessment.","privacy":"Synthetic example only. No applicant or customer data is shown."}