Vendor Profile

Vendor Profile in the Vendor Risk Management application menu provides information about the vendor (their profile).

Actions

Select the Actions dropdown at the top-right and then Remove to remove the vendor from your Vendor List.

Pages

Overview

Get an overview of a selected vendor.

Tiering

Manage vendor tags.

Internal Questionnaires

Scope vendors during intake, manage assessments, and onsite assessments.

Requirements

Get a summary of a vendor’s requirements and their progress in completing assessments.

Findings

See a selected vendor’s findings.

Contacts

Assign collaborators to oversee your vendor risk management program and ensure the completion of vendor risk management tasks.

Internal Documents

Upload and manage internal documents, such as vendor contracts and non-disclosure agreements.