Sort Vendor Evidence by Trust Value
Sort vendor evidence into assurance, control proof, continuity proof, and exception risk.
Sort vendor artifacts by what they actually prove for a resilient supply-chain decision. Assurance claim Control proof Continuity proof Exception risk SOC 2 report covering the last audit period Screenshot showing SSO enforced for admin console users Dated restore test with recovery time and customer validation Temporary shared admin login until SSO integration is ready Security roadmap slide saying resilience is a top priority Ticket export showing production access removed after employee termination Incident communications SLA tested in a joint tabletop Unencrypted nightly export kept for reporting convenience
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