{% extends "base.html" %} {% from "_macros.html" import findings_badges %} {% block title %}secfoo — Third-Party{% endblock %} {% block content %} Third-Party
{{ counts.total }} third-party assessment(s) · AI-BOM: {{ models_count }} model(s), {{ tools_count }} tool(s) tracked.
Aggregated from {{ dash.assessed_vendor_count }} vendor(s)' most recent Third-Party Risk Assessment run -- evidence found in vendor-provided documents (SOC 2 reports, ISO certificates, pen test reports, questionnaires), never a guess. Hatched = no vendor has provided evidence for this domain yet, not a failing score.
{% for row in dash.ccm_rows %} {% endfor %}| Project | Status | Findings | Reviewed |
|---|---|---|---|
|
{{ a.project_display_name }}
{% if a.application_id or a.sar_number %}
{{ a.application_id or '' }}{% if a.application_id and a.sar_number %} · {% endif %}{{ a.sar_number or '' }} {% endif %} |
{{ a.status | assessment_status_label }} | {{ findings_badges(a) }} | {{ a.review_date or (a.updated_at | fmt_time) }} |