Third Party control
TP-02 · Contractual audit rights
Passing
Effectiveness
100%
weighted result
Last tested
2026-07-25
Next due
2027-01-25
Findings raised
0
Record a test result
The compliance score, category bar and asset score all update straight away.
- Category
- Third Party
- Weight
- 1
- Asset
- Customer Sentiment LLM
- Policy
- OCC 2013-29 Third-Party Model Assurance
Findings from this control
No findings have been raised against this control.
Other Third Party controls