Vendor
Ironbridge Security
Complete ClearPath record: attributes, workflow stage, responsible owner, evidence, linked records, tasks and full audit history.
61%
CriticalRecord ID
VEND-0149
Responsible owner
S. Patel
Workflow stage
Assign
Next key date
Not scheduled
Vendor lifecycle
- Identify→
- Record→
- Assess→
- Assign→
- Review→
- Act→
- Monitor→
- Resolve→
- Retain
Critical compliance score (61%) — action required
Owner K. Adeyemi (Security & Screening Lead) · escalation R. Lindqvist, General Counsel · respond by 2026-10-27 · drivers: Outstanding qualification documents, Insurance certificate expired, Approval status: Pending
Compliance score breakdown
What is driving the critical rating for Ironbridge Security.
Outstanding qualification documents
critical−17.12 mandatory onboarding documents are not on file.
- • Licence copy — required before work authorisation
- • Policy acknowledgement — required before work authorisation
Insurance certificate expired
critical−15.2Certificate lapsed 19 days ago.
- • Insurance expiry 2026-10-05
Approval status: Pending
moderate−6.7Vendor is not fully approved; conditions must be cleared and re-verified.
- • Current status: Pending
Attachments
All documents attached to this vendor — 4 files, 7 versions.
Certificate of insurance.pdf
v3 · 2026-01-19 · D. Chen · 209 KB · 3 versions
VerifiedSigned source document.pdf
v2 · 2026-05-09 · D. Chen · 475 KB · 2 versions
VerifiedSupporting evidence pack.pdf
v1 · 2026-07-13 · K. Adeyemi · 1176 KB
InternalReviewer sign-off.msg
v1 · 2026-08-15 · M. Okafor · 86 KB
Internal
Record attributes
Every stored field for this record.
- Id
- VEND-0149
- Name
- Ironbridge Security
- Category
- Security
- Status
- Pending
- Score
- 61
- Insurance Expiry
- 2026-10-05
- Missing
- Licence copy,Policy acknowledgement
Notes
Internal working notes, visible to authorized users only.
No notes recorded yet.
Access & retention
- Visibility: role-based, Vendors permissions
- Retention basis: statutory limitation period + 2 years
- Legal hold: None active
- Confidentiality: Internal
Document access log
Every upload and download of evidence attached to this record, with actor and timestamp.
No document uploads or downloads recorded in this session.