Reports
9 reports available · Download as PDF or CSV
12
Total Vendors
5
Critical Risk
6
Open Issues
8
DD Reviews
1
Overdue Reviews
Executive Board Report
Board-ready quarterly briefing: portfolio risk posture, top critical vendors and issues, contract value at risk, due-diligence completion, and recommended actions for council review.
Vendor Inventory Report
Complete list of all vendors with risk tier, lifecycle stage, contract status, department, and open issues count.
Risk Summary Report
Aggregated risk posture across all vendors including residual risk ratings, open critical findings, and risk trend by department.
Compliance Status Report
Due diligence completion rates, domain-level compliance scores, and outstanding review items by vendor and reviewer.
Expiring Contracts Report
All contracts expiring within 30, 60, and 90 days with contract value, owner, and renewal action status.
Open Issues Report
All open and in-remediation issues with severity, assigned owner, due date, and days overdue where applicable.
Vendor Risk Heatmap Report
Risk distribution by department and vendor tier, highlighting concentration risk and high-risk vendor clusters.
Due Diligence Progress Report
Status of all active DD reviews including completion percentage, overdue items, and pending approvals.
Insurance & COI Tracker
Certificate of Insurance status for all active vendors with expiration dates, coverage gaps, and renewal alerts.