CONTRACTUAL CONTROL TRACKING

Security clauses, SLAs and right-to-audit provisions are buried in contracts, so it's unclear which suppliers are actually bound to the controls you rely on. Enforcement is impossible without visibility.

Actors

  • Third-Party Risk Manager
  • Procurement Lead
  • Legal / Contracts

Systems / Vendors

  • Contract register
  • TPRM
  • GRC platform

Business Question

"Which suppliers are contractually bound to the security controls, SLAs and audit rights we're relying on?"

What SPoG Does

  • Tracks security clauses, SLAs and right-to-audit coverage across suppliers.
  • Flags contracts missing the controls you rely on.
  • Makes contractual protection enforceable.

Outcome Metrics

+40%

Contract control coverage

1

Live control tracker

6–10 wks

To first outcomes