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Vendor

All vendors

Assessment

Remediation plan

Vendor Contact sn_vdr_risk.vendor_contact

Vendor Risk Manager sn_vdr_risk_asmt.vendor_risk_manager

Primary Vendor Contact sn_vdr_risk_asmt.prim_vendor_contact

Vendor Risk Assessor sn_vdr_risk_asmt.vendor_assessor

Vendor Risk Reviewer sn_vdr_risk_asmt.vendor_assessment_reviewer

Individual sections in the questionnaire or document request can be assigned

A questionnaire or document request cannot be assigned to multiple vendor contacts

A questionnaire can be read by vendor contacts that are not assigned

A questionnaire can only be completed by assigned vendor contacts

When the Vendor Risk Assessment State is Responses Received

When the Vendor Risk Assessment State is Finalizing with Vendor or Closed

When the Vendor Risk Assessment response is saved

When all Questions in the Vendor Risk Assessment have a response

A Risk Assessment

A configuration setting

A Tiering Assessment

A Vendor Tiering Rule

A Visual Task Board

Entity Types

Vendors

Risks

Policies

Controls

Question weight can be set in the Template Designer

Correct answers can be set in the Template Designer

Questions can be mandatory in the Template Designer

Dependencies between questions cannot be set in the Template Designer

Questions cannot be mandatory in the Template Designer

Policy, Assessment, Vendor

Risk, Policy, Assessment

Policy, Vendor Risk issue, Assessment

Vendor Risk Issue, Assessment, Vendor

GDPR

SOC1 & SOC2

SIG

SOX