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Vendor controls audit — Northbay
Vendor · Five suppliers across three jurisdictions · opened 2026-04-02
- Scope
- Requirements
- Evidence Request
- Evidence Review
- Findings
- Risk Classification
- Remediation
- Verification
- Report
Results
Findings
Two vendor assessments missing
moderateAssessment files absent for two active suppliers.
Remediation: Request and file the missing assessments.
Requirement CR-01remediating