Cybatar Security Hub
Third-Party Risk Evidence / Ongoing Vendor Assurance Evidence
Evidence pattern

Ongoing Vendor Assurance Evidence

What evidence should show that third-party cyber risk is being monitored over time?

Direct answer

Retain the vendor’s current criticality, evidence inventory and freshness, open findings and remediation commitments, incidents or material changes, exceptions, review decisions, resilience/exercise results where relevant, and the next review trigger. Ongoing assurance should show how new information changes or confirms the risk decision.

Evidence to retain

Freshness evidence

EvidenceEvidence inventory
EvidenceLast review date
EvidenceScope covered
EvidenceExpiry or refresh date

Change evidence

EvidenceMaterial service change
EvidenceOwnership/change notice
EvidenceAccess/integration change
EvidenceNew data or dependency scope

Performance evidence

EvidenceOpen findings
EvidenceRemediation commitments
EvidenceIncident history
EvidenceResilience/exercise findings where applicable

Governance evidence

EvidenceReassessment decision
EvidenceResidual-risk decision
EvidenceEscalation/exception
EvidenceNext review trigger and owner

Relevant Cybatar sources

External references

Claim boundary

Ongoing assurance can show that defined reviews and evidence checks occur; it cannot guarantee that the organisation knows every supplier vulnerability, sub-tier dependency, control failure or undisclosed incident.