Due diligence

Known / Unknown / Not Verified for vendor risk

In due diligence, the problem is not having uncertainty. The problem is hiding it. A serious report separates what is verified, what is unknown and what remained out of scope.

Practical definitions

  • Known: direct evidence reviewed.
  • Unknown: not enough evidence to assert.
  • Not Verified: not verified due to scope, time or access.
  • Assumption: assumption used to analyze impact.

Why it changes the decision

This matrix allows the client to condition a deal, request additional evidence, pause integration or accept residual risk with more honesty. Saying “not verified” does not weaken the report; it makes it defensible.

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