Critical service
Describe one service precisely enough to connect ownership, impact, systems, and regulatory context.
Suppliers & dependencies
Add every supplier involved in delivery, including subcontractor knowledge, data handling, access, and exit constraints.
Add supplier
Control evidence
Record what you actually rely on. Expired or supplier-only assertions remain visible instead of silently becoming “green”.
Add evidence
Issues & actions
Capture unresolved control gaps, concentration concerns, overdue remediation, and decisions requiring follow-up.
Add issue
Data readiness report
This is a completeness view, not a supplier risk rating. Validate the evidence and apply your organisation’s risk method before making decisions.
Relationship map
The service is the anchor; each supplier node shows mapped relationships and visible exposure signals.
Prioritised blind spots
Generated from missing or stale data. Suggested actions require professional review.
Coverage by data object
Completeness across the article’s minimum data model.
Take the output with you
Use the action register for follow-up, JSON for backup, and print for a concise review pack.