Vendor Management

General

• Manage vendors, contacts, assign questionnaires, and collect evidence for risk assessment.

Vendor Dashboard

• View vendors, risk overview, questionnaires, and assignment status.

Vendors

• Add vendor information including Name, Group, Approval Status, Language.

Vendor Contacts

• Add responsible contacts with Email, Role, and other details for questionnaire completion.

Questionnaires

• Assign custom questionnaires to vendors.

Questionnaires Templates

• Select embedded questionnaire templates to assign.

Question Templates

• Enable, disable, or delete system-defined templates.

Question Responses

• View responses and evidence, approve or reject.

Built-in Question Responses

• View pre-defined responses and evidence, approve or reject.