Score breakdown

Third Party

3 controls carry this category. Overdue tests count for half.

category score

Controls passing

0/1

Open findings

Overdue tests

Assets covered

Controls in this category

HN-TP-01Vendor model due diligence refresh

Marketing Next-Best-Offer · weight 1

TP-01Vendor model due diligence

Wealth Robo-Advisory Pilot · weight 2

TP-02Contractual audit rights

Customer Sentiment LLM · weight 1

Findings in this category

Vendor diligence expired

Wealth Robo-Advisory Pilot · Open