Write longer third-party risk assessment vetting notes

Expand buildRiskAssessmentNotes to persist most of the extracted
assessment (classification, per-category risk breakdown, privacy and
data processing practices, AI governance, contractual clauses,
professional standing, and baseline failures) instead of only a short
summary. Fields already stored as structured columns on the third party
(certifications, data locations, document URLs) are omitted to avoid
duplication.

Signed-off-by: Sacha Al Himdani <sacha@probo.com>
This commit is contained in:
Sacha Al Himdani
2026-06-30 12:41:18 +02:00
parent 888fa4d63a
commit b77ced364b
2 changed files with 282 additions and 33 deletions

View File

@@ -26,13 +26,26 @@ func TestBuildRiskAssessmentNotes(t *testing.T) {
t.Parallel()
info := ThirdPartyInfo{
OverallRiskRating: "Medium",
OverallRiskScore: 62,
Recommendation: "APPROVE_WITH_CONDITIONS",
SecurityRiskScore: 45,
PrivacyRiskScore: 70,
AIRiskScore: 10,
InvolvesAI: true,
OverallRiskRating: "Medium",
OverallRiskScore: 62,
Recommendation: "APPROVE_WITH_CONDITIONS",
SecurityRiskScore: 45,
PrivacyRiskScore: 70,
AIRiskScore: 10,
ThirdPartyType: "SAAS",
PrivacyRole: "PROCESSOR",
ProcessesPII: true,
CrossBorderTransfer: true,
InvolvesAI: true,
AIUseCases: []string{"content generation", "fraud detection"},
DPAStatus: "AVAILABLE",
DSARCapability: "Self-service portal",
DataLocations: []string{"United States", "EU"},
HumanOversight: "Human review on flagged decisions",
PrivacyClauses: []string{"72-hour breach notification"},
AIClauses: []string{"Customer data not used for training"},
Certifications: []string{"SOC 2 Type II", "ISO 27001"},
BaselineFailures: []string{"No public DPA"},
RiskScores: []RiskScore{
{Category: "Security", Rating: "Medium", Notes: "Missing SOC 2"},
},
@@ -50,6 +63,30 @@ Recommendation: Approve with conditions
Security 45/100 · Privacy 70/100 · AI 10/100
Classification
· Type: SAAS
· Privacy role: PROCESSOR
· Processes PII: yes
· Cross-border transfers: yes
· AI involvement: yes (content generation, fraud detection)
Risk breakdown
· Security — Medium: Missing SOC 2
Privacy & data processing
· DPA: AVAILABLE
· DSAR: Self-service portal
AI governance
· Human oversight: Human review on flagged decisions
Contractual clauses
· Privacy: 72-hour breach notification
· AI: Customer data not used for training
Minimum baseline not met
· No public DPA
Gaps
· No public DPA
· Sub-processor list inaccessible`,