VOCE Agent Conformance · FIN-03

Supplier concentration and exit

Is dependence on model, cloud, identity, vector, tool or orchestration providers documented with an exit path?

Economic authority & FinOpsA3+MajorPermanent control URL
Normative wording

FIN-03 · Supplier concentration and exit

Is dependence on model, cloud, identity, vector, tool or orchestration providers documented with an exit path?

DomainEconomic authority & FinOps
Expected ownerCIO / Procurement / Risk
Minimum maturityA3+
CriticalityMajor
Target evidence stateDocumented
Expected evidence

Expected evidence

  • Dependency map
  • Exit plan
  • Portability test if available
Method

How to read this control.

This control belongs to VOCE Agent Conformance. Its identifier and normative wording remain identical across language versions so there is one reference, not three variants. Status depends on dated evidence, not a vendor declaration or aggregate score.

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