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.
Troubleshooting & FAQ
A vendor's risk classification is calculated from its assessment answers, so both questions below come back to completing that assessment. Fixes included.