Assessments And Evidence
NetRisk positions the assessment flow as adaptive instead of static. Evidence then determines whether vendor claims hold up.
Assessment goals
- ask only the questions relevant to the service under review
- map responses to framework expectations
- avoid generic spreadsheet workflows
Evidence used in reviews
- SOC 2 reports
- ISO certifications
- security policies
- architecture or data flow diagrams
- control and monitoring documentation
Review outcome
Assessment and evidence work together to produce:
- confidence in the review result
- gaps requiring follow-up
- inputs for trust and risk outputs