ONBOARDING.

18 new vendors onboarded in the last 90 days. 5 missing security questionnaire responses. 2 issued production credentials before contract signature.

A vendor onboarded out of order is a vendor onboarded without a contract.

VO-011 · new SaaS · marketing tool NO CONTRACT

API key issued 2025-10-28. Contract still in legal review.

Revoke API key until signed, document onboarding control gap.