VRM App: Vendors

Ingrid

The Vendors page in Vendor Risk Management lists the vendors your organization works with. Each vendor appears on one of two tabs, Vendors List or Incoming Shares, based on its connection status.

This article describes the tabs and table fields and explains how to add, customize, and remove vendors.

Available Actions

Add a Vendor by Their Domain

Instructions: See instructions to add a vendor or instructions to add vendors in bulk.

Learn more about the vendor connection workflow.

Customize the Data

Customize fields that are included in the table.

Instructions: Select the Customize Columns button at the top-right of the table.

Revoke Connection

Revoke a connection with a vendor. This removes them from your Managed or Monitored list.

Instructions:

Hover over a vendor listed in the Managed or Monitored tab.
Select Delete.
Select Remove Vendor to confirm.

What fields does the Vendors table show?

Field	What it shows	Filterable
Company	The vendor’s name.	No
Due Date	The date by which the vendor must meet its requirements.	Yes
Life Cycle	The vendor’s stage in the vendor life cycle.	Yes
Primary Domain	The vendor’s primary domain.	No
Requirements	The vendor’s progress toward meeting your requirements.	Yes
Review Year	The year of the vendor’s review.	Yes
Tags	The tags assigned to the vendor.	Yes

What do the vendor scores measure?

Score	What it measures	Sortable
Vendor Score: Impact	How much your relationship with the vendor affects your company.	Yes
Vendor Score: Risk	The total risk the vendor poses.	Yes
Vendor Score: Trust	How trustworthy the vendor is, based on security attributes that relate most closely to its security posture.	Yes

Publish Date or Recent Edits

November 12, 2026: Removed managed and monitored vendor tabs.
March 14, 2025: Use Continuous Monitoring subscriptions to monitor vendors while adding them.
August 23, 2024: Incorporated connection statuses/tab definitions.
July 17, 2024: Added Due Date, Life Cycle, Review Year, and Vendor Scores fields.