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Notion

Internal wiki.

Risk score
28
/ 100
Tier
Tier 3
Status
active
Open breaches
None
Contract owner
Operations

Risk inputs

Drives the tier decision

Data sensitivity
internal
Business criticality
low
Access type
data only

Attestations

1 on file · Tier 3 — self-attest

  • pending
    self attestation
    cycle: 36mo · next due 4/16/2029

Breach events

CISA KEV + manual feed matches

0 total

No matches against breach feeds.

Recent activity

Append-only audit trail

  • vendor.onboardedseed-script5/2/2026, 3:38:26 PM