Third Party finding

Vendor diligence expired

Opened 2026-09-11 · 2 days old · owner Procurement

MediumOpen

Severity

Medium

Status

Open

Age

2d

opened 2026-09-11

Owner

Procurement

Where it came from

Asset: Wealth Robo-Advisory Pilot
Control: TP-01 · Vendor model due diligence
Category: Third Party
Source: Sample record

Current control status

Partiallast tested 2026-06-11 · effectiveness 25%

Other findings on this asset

Post-mortem overdue

Open · -6d old