Third-Party Risk Evidence Ledger

Third-party evidence that stays operator-readable.

This control plane turns vendor risk data into one buyer-readable surface: evidence health, access and privacy gaps, workflow readiness, stale reviews, and the approval packets needed before renewals, exceptions, or procurement trust slip.

66%

Identity Governance

Privileged access review packet

Do not wait for the weekly governance review before tightening privileged access evidence.

Privileged admin evidence is still missing final approver sign-off.
12 hours to the next review checkpoint
Status: red

VR-11

82%

Vendor Risk Operations

Resilience evidence packet

Resilience posture can clear once the latest restore test evidence lands.

Disaster recovery proof is partially refreshed, but exercise evidence is not complete yet.
20 hours to the next review checkpoint
Status: yellow

VR-18

58%

Privacy Operations

Privacy appendix packet

Hold renewal until privacy evidence is current and approval-safe.

Subprocessor and DPA evidence is still inconsistent across the latest packet.
16 hours to the next review checkpoint
Status: red

VR-24

73%

Procurement Governance

Exception sign-off packet

Repair exception approval flow before commercial commitments move forward.

Commercial exception workflow is unresolved in the review queue.
8 hours to the next review checkpoint
Status: red

VR-31

Third-party evidence that stays operator-readable.

Review Posture

Privileged access review packet

Resilience evidence packet

Privacy appendix packet

Exception sign-off packet