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Incomplete supplier security evidence

Source: control gap

medium
Awaiting evidence
Actions
Preview-only lifecycle transitions. Each action appends to the audit trail below.
Details

A critical supplier questionnaire is missing encryption and sub-processor sections.

Affected frameworks / controls

iso-28000
SC-1
SC-5

Evidence summary

Evidence ev-006 is partial and pending review.

Recommendation

Request completed sections from the supplier and re-review.

Recommended remediation workflow

Request missing evidence

Request evidence required to close a control gap. · SLA 120h

View workflow
Metadata
OwnerSam Okafor
Due dateJun 12, 2026
DetectedMay 6, 2026
Resolved-
Linked evidence
Evidence sharing a control with this finding.
EvidenceStatusOwnerAction
Supplier security questionnaire — Acme Logistics
Pending review
Sam OkaforOpen
Audit trail
  • May 6, 2026 · system — detected