Prove vendor continuity controls
Record tested fallbacks, recovery targets, evidence and unresolved gaps instead of relying on policy statements.
Define the control
- State its scope and responsible owner.
- Connect it to the actual dependency.
Test and date
- Retain a test date and resulting evidence.
- Not tested is not effective.
Correct gaps
- Keep failed or partial controls visible.
- Retest after corrective work.
Retain the portfolio record
The Vendor Portfolio Studio keeps vendor evidence, dependencies, renewals, controls and owner decisions connected. It does not renew, replace, terminate, purchase or message.