Vendor catalogue
Each vendor as a record. Requirement classes A–H. Status derived from the requirements graph — not maintained by hand.
All 12
Tier 1 4
Tier 2 6
Tier 3 2
Review due ≤ 90d 3
Regressed last period 1
Vendor
Requirement classes (A–H)
Linked systems
Next review
Status
Vendor Alpha
tier 1
VEN-001
A
B
C
D
E
F
G
H
3 systems · customer-facing platform, internal directory, file-share
Fri+2renewal review
review
Vendor Bravo
tier 1
VEN-002
A
B
C
D
E
F
G
H
2 systems · identity, secrets
+47dscheduled
healthy
Vendor Charlie
tier 2
VEN-003
A
B
C
D
E
F
G
H
1 system · marketing automation
+11dquestionnaire out
attention
Vendor Delta
tier 2
VEN-004
A
B
C
D
E
F
G
H
2 systems · monitoring, alerting
+114dscheduled
healthy
Vendor Echo
tier 2
VEN-005
A
B
C
D
E
F
G
H
1 system · collaboration suite
+58ddraft open
draft
Vendor Foxtrot
tier 3
VEN-006
A
B
C
D
E
F
G
H
1 system · DNS / registrar
+210dscheduled
healthy