Vendors Inventory and Attributes - Compliance and Regulatory attributes for the Vendors Inventory
Vendors Inventory and Attributes
Chapter 28. Compliance and Regulatory attributes for the Vendors Inventory
Compliance and Regulatory attributes capture the overall compliance status of the vendor relationship with enterprise vendor governance requirements.
| Attribute Name | Maturity | Description and Notes |
| Compliance Status | Walk | Description — The overall compliance status of this vendor relationship with respect to enterprise vendor governance requirements — including security certifications, DPA/BAA status, SLA performance, and contract compliance. Benefit(s) — Enables a compliance dashboard at the vendor level — surfacing which vendor relationships have open governance gaps requiring remediation. Source — Manual. Examples — Compliant, Partially Compliant, Non-Compliant, Under Assessment Notes — Valid values: Compliant, Partially Compliant, Non-Compliant, Under Assessment. |
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