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Evident Vendor & Supplier Onboarding | 0-Doubt

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Evident Vendor & Supplier Onboarding

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Evident Vendor & Supplier Onboarding

Evident Vendor & Supplier Onboarding

AI-generated from public sourcesThe starting point for every profile: auto-generated by 0-Doubt from public vendor materials, and not yet confirmed by the vendor or an independent analyst. Nothing here is hidden or overstated — it simply has not been reviewed yet.Where every profile starts, before the vendor or an analyst has reviewed it. A higher label means a more independent source — not a better product.How trust works →Secure coding rating: 0/100How this score is computedA product with no known CVEs starts at a neutral score and climbs the longer it goes without one; a product with known CVEs is penalized by severity instead. This one has 7 known CVEs (vendor-level match — see the CVE list below) and is tracked as ~107 days old in our catalog (a stand-in for real release date, which we don't track). The platform admin controls the formula's weights.

Third-party vendor/supplier onboarding and risk management platform.

by Evident · evidentid.com · source ↗

Screenshots

1

Evident Vendor & Supplier Onboarding — screenshot

Known CVEs (7)1 new

CVE-2026-98481 ↗new2026
In the Linux kernel, the following vulnerability has been resolved: nfc: port100: reject frames whose declared length exceeds the received data port100_recv_response() passes the URB transfer buffer…
CVE-2026-89524 ↗HIGH 8.12026
In the Linux kernel, the following vulnerability has been resolved: wifi: ath6kl: clamp assoc request/response lengths before subtracting IE offsets ath6kl_cfg80211_connect_event() subtracts fixed I…
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Materials

0

No datasheets, whitepapers, case studies, videos, or demos linked yet.

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Exostar Supplier Management · Exostar

CVE-2026-80823

2026

In the Linux kernel, the following vulnerability has been resolved: nfc: st21nfca: validate ATR_REQ length against the received frame st21nfca_tm_recv_atr_req() checks that the received ATR_REQ fram…

…and 4 more · see all on the vendor page →