Wave 16 · Security And Trust Operations Third-party evidence posture proof Synthetic vendor + control exports

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.

Overview Vendor Lane Evidence Gaps Review Posture Verification Docs

Commercial Front Door

Enterprise vendor-risk evidence for procurement, security, privacy, and resilience teams.
Audit-safe visibility into stale proof, access-control gaps, renewal blockers, and approval posture without exposing raw contracts or admin systems.

Proof Layer

Offline analyzer + CLI + dashboard surface.
This repo includes a reusable analyzer that reads vendor-review snapshots and turns them into lane, evidence-gap, and review packets.

Why it matters

Recruiters looking for vendor risk / GRC / procurement governance / evidence operations should see real operator work: access reviews, privacy gaps, resilience proof, and review sequencing.

Vendor Lane

owner · focus · next action

Lane	Owner	Focus	Status	Findings	Next action
Access review lane Access evidence still carries unresolved approval and owner pressure.	Identity Governance	Privileged access evidence, role attestations, and owner approval.	red	2	Reconcile privileged review evidence and role attestations before the next renewal window.
Resilience evidence lane Resilience evidence is recoverable, but recovery proof is still stale.	Vendor Risk Operations	BCDR proof, incident history, and recovery testing completeness.	yellow	7	Refresh disaster recovery evidence and verify restore testing.
Privacy and subprocesser lane Privacy evidence is incomplete and subprocesser posture is drifting.	Privacy Operations	DPA coverage, subprocesser mapping, and transfer posture.	red	4	Repair privacy appendix coverage and confirm subprocesser posture before sign-off.
Review workflow lane Workflow drift and evidence ownership are still below the desired bar.	Procurement Governance	Exception routing, renewal sign-off, and escalation readiness.	red	9	Repair exception sequencing and close the stale evidence queue.