| Field | Value |
|---|---|
| Monitoring Date | 15/01/2025 |
| Vendor Name | DataSecure LLC |
| Tier Status Confirmed | Tier 2 |
| Tier Change Reason | Change due to expanded access |
| SLA Review | Needs Improvement |
| Updated Certifications? | 1 |
| Incident/Breach Reports? | 1 |
| Access Logs Reviewed | 1 |
| Escalation Info Confirmed | 1 |
| Audit Rights Exercised? | 1 |
| Documentation Refreshed | 1 |
| Redundancy Plan in Place? | 1 |
| Next Review Date | 14/07/2025 |
| Complaints or Regulatory Actions? | 1 |
| New Products or Services? | 1 |
| New Integrations or Data Flows? | 1 |