Supply-Chain Red-Flag Deck
Recall vendor-risk red flags and stronger evidence requests.
Reputation trap "We serve banks, so our security is mature." A vendor offers brand credibility instead of scoped proof. Your line That context helps. For this service, please show the controls that protect our data path: SSO, privileged access review, recovery test, and incident notification timeline. Strong customers do not prove the control is active for your tenant or workflow. It respects the vendor while asking for scoped evidence. Continuity proof Which vendor answer is stronger? For resilience, favor tested recovery outcomes over architecture claims. Exception test What four fields make a vendor exception governable? Owner, scope, compensating control, and…
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