Assessments
14 assessments tracked
Total
14
In Progress
2
Overdue
2
Completed
5
| Vendor | Assessment Type | Due Date | Status | Score | Assignee | |
|---|---|---|---|---|---|---|
Salesforce Inc. | Annual Security | Jul 15, 2025 | In Progress | 82 | A. Park | |
AWS Marketplace | SOC 2 Review | Jul 20, 2025 | In Progress | 91 | T. Wong | |
Okta SSO | Access Control | Jul 22, 2025 | Pending | — | J. Chen | |
Zendesk | Data Privacy | Jul 28, 2025 | Pending | — | A. Park | |
Twilio | Annual Security | Aug 3, 2025 | Scheduled | — | M. Li | |
MongoDB Atlas | Database Security | Aug 10, 2025 | Scheduled | — | T. Wong | |
Stripe Payments | PCI-DSS | Aug 14, 2025 | Scheduled | — | J. Chen | |
Datadog | Monitoring Audit | Jun 30, 2025 | Overdue | — | M. Li | |
GitHub Enterprise | Code Security | Jun 28, 2025 | Overdue | — | A. Park | |
Snowflake | Annual Security | May 12, 2025 | Completed | 88 | T. Wong | |
Cloudflare | DNS Security | May 20, 2025 | Completed | 95 | J. Chen | |
HashiCorp Vault | Secrets Mgmt | Jun 1, 2025 | Completed | 79 | M. Li | |
PagerDuty | Incident Response | Jun 5, 2025 | Completed | 84 | A. Park | |
Slack Enterprise | Comms Security | Jun 10, 2025 | Completed | 90 | T. Wong |