TPRM Dashboard
City of Pleasanton — Third-Party Risk Management · As of Mar 29, 2026
Total Vendors
12
7 critical · 9 high-risk
Critical Vendors
7
Require quarterly review
Contracts Expiring
3
1 ≤30d · 1 ≤60d · 1 ≤90d
Open Critical Issues
3
+ 2 high severity open
Missing Insurance
1
COI expired or not received
DD In Progress
4
1 overdue
Overdue Reassessments
1
Past scheduled review date
Pending Intake
0
Awaiting initial review
Vendor Intake Activity
Submissions, approvals, and rejections · Oct 2025 – Mar 2026
Vendor Lifecycle Distribution
Current stage counts
Risk Distribution by Department
Vendor count by risk tier per city department
Contracts Expiring Within 90 Days
3 contracts require renewal decision
Open Issues
6 active
3
Critical
2
High
1
Moderate
0
Low
MFA not enforced on admin accounts accessing city billing da…
Annual SOC 2 report not provided; last assessment expired De…
Certificate of insurance not received 60+ days post-contract…
Data retention schedule not aligned with city records retent…
Uptime SLA missed 3 consecutive months (99.5% required, 98.1…
Critical security patches not applied within 30-day SLA for …
Recent Activity
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