DeftTrust

โ† Controls

LEG-01:VM-03

Vendor access approved, documented, time-bound, minimum required resources

Status
Event-driven
Policy cadence
Event-driven
Last evidence
โ€”
Next due
โ€”
Owner
Operations
TSC
CC9.1
Evidence folder
08_Vendor_Management
Automatable
Yes
Policy
LEG-01
Policy version
v2.0 (2026-05-28)

Collectors

CollectorRelationshipSamplesWhat it observes
No collector references this control yet.

Evidence satisfying this control

CollectedCollectorResultSourceDigest
No artifact satisfies this control.