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Risk trends, compliance status, SLA performance · Mar 2026
Compliance Rate
53%
38 of 72 vendors
Open Issues
72
Pending remediation
SLA Met
4/8
Across active contracts
SLA Breaches
2
Require immediate action
Compliance Status
Vendor compliance breakdown · 72 total
Compliant38 (53%)
Minor Issues14 (19%)
Non-Compliant7 (10%)
Under Review9 (13%)
Exempt4 (6%)
Risk Trend by Severity
Click a data point to filter Issues by severity · Oct 2025 – Mar 2026
Remediation Funnel
Click a stage to filter Issues by status — current snapshot
87
Issues Identified
100%
64
Under Review
74%
41
Remediation In Progress
47%
22
Pending Validation
25%
15
Closed / Resolved
17%
Vendor Risk Heatmap by Department
Click a cell to filter Vendor Management by department & risk tier
Critical High Moderate Low
| Department | Critical | High | Moderate | Low | Total |
|---|---|---|---|---|---|
| IT Infra | 3 | 5 | 4 | 2 | 14 |
| IT Security | 2 | 4 | 3 | 1 | 10 |
| Finance | 1 | 2 | 5 | 4 | 12 |
| City Planning | 0 | 3 | 6 | 5 | 14 |
| HR | 1 | 1 | 3 | 6 | 11 |
| Legal | 0 | 2 | 2 | 3 | 7 |
| Public Works | 2 | 3 | 4 | 3 | 12 |
| Total | 9 | 20 | 27 | 24 | 80 |