Module 18Deferred to week 2

Every vendor. Every contract. Every renewal.

Planned week 2 surface for tracking processors, DPAs, expiry dates, and deterministic risk tiers in one evidence register.

1

50-vendor inventory

Evidence-oriented control surface tied to Vendor and Processor Register.

2

DPA storage

Evidence-oriented control surface tied to Vendor and Processor Register.

3

Expiry alerts

Evidence-oriented control surface tied to Vendor and Processor Register.

4

Simple risk tier rules

Evidence-oriented control surface tied to Vendor and Processor Register.

This module is intentionally outside the current Free, Early Access, and Growth build scope.

Regulatory map

DPDP Section 8(2)

Audience

Vendor risk, compliance, and procurement teams

Availability

Deferred to week 2 - Deferred week 2

Operational Shape

What this module governs

The route is wired into CrewCheck's public product architecture and uses the same dark premium shell as the rest of the site. Capability claims below are scoped to the module contract so public copy stays aligned with the product surface.

Capabilities

  • 50-vendor inventory
  • DPA storage
  • Expiry alerts
  • Simple risk tier rules

Artifacts

  • Vendor profile
  • Risk tier
  • DPA record
  • Expiry alert

Test contract

  • Document versioning
  • Expiry alert scheduling
  • Risk score determinism
  • Tenant isolation

Placement

  • LLM Risk Passport
  • Trust Center
  • Templates