Vendor Profile: Internal Questionnaires

Use the Internal Questionnaires page [ Vendor Profile ➔ Internal Questionnaires] in the Vendor Risk Management application for scoping during vendor intake, assessments, and onsite assessments. Each questionnaire displays its progress and score.

What can I use an internal questionnaire for?

Internal questionnaires can be used in many ways. Here are our top suggestions:

• Intake and scoping: Perform an initial assessment to understand the inherited risk of your vendors and use the results to determine the type of assessment that each vendor needs.
• Reassessment: Evaluate if the relation with the vendor has changed over time and determine if it needs a different assessment before starting a new assessment cycle.
• Onsite assessments: Capture your insights and obtain a score.

Actions

Add an Internal Questionnaire

Instructions: See the guide.

Assign Questionnaires

Instructions: See the guide.

Show/Hide Guidance

Instructions: Use the Show Guidance/Hide Guidance dropdown at the top-right.

View Questionnaire Details

View questionnaire details.

Instructions: Select a questionnaire.

Questionnaire Details

• The overview at the top summarizes the questionnaire’s overall status. It includes the following information:
  • Progress
  • Questions Completed
  • Score
  • Last Edited By
• The categories are outlined on the left of the Questionnaire Details page.
• The questions are displayed and their workflow can be edited on the right of the Questionnaire Details page.
• Questionnaire assignment statuses.