Convert a vendor exception request into a residual-risk decision with compensating controls, owner, and expiry.
Maya M VP Sales 01 Frame 02 Control 03 Accept The Friday pilot 30 sec Scenario A vendor lacks SOC 2 evidence, but Sales needs the tool for a $1.1 million customer pilot by Friday. The risk decision is not yes or no; it is what residual risk is accepted, by whom, and until when. $1.1M pilot opportunity SOC 2 missing evidence
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