Risk Assessment

Cadence Drift

Recurring vendor and subscription cadences are tracked over a rolling window of 6 periods. Material drifts force the Review Queue.

Drift events

  • Subscription: Bloomberg Terminal
    MONTHLY_MISSlast 2026-05$24,000.004/6 seen
    MATERIAL · Review Queue
  • Vendor: Iron Mountain
    MONTHLY_MISSlast 2026-05$875.005/6 seen
    REVIEW · flagged

Rolling 6-period heatmap

Subscription: Bloomberg Terminal
Vendor: Iron Mountain
presentabsentbelow floor
Materiality floor = $500.00. Material drifts force the Review Queue.