The Vendors page tracks the third parties you depend on. How to read the table, recognise assessment statuses, and how a vendor's risk rating is determined.
Creating and managing vendors
A vendor record is built in a fixed order. Create it, complete the assessment questionnaire that produces its risk rating, then attach the supporting documents.
Vendor assessments
Assess each vendor's risk and keep that assessment current as the relationship evolves. Completing one, approving it, re-assessing periodically, and history.
Vendor questionnaires
Create tailored vendor questionnaires, collect answers and supporting evidence, and complete assessments for your vendors with a clear record for review.
Troubleshooting & FAQ
Answers to common questions about vendor assessments, risk classifications, approvals and questionnaires, including ratings, evidence and review steps.