Set a Vendor Review Rating
Introduction
A User may set an overall risk Rating for a Vendor Review. Possible Ratings are:
High, Medium-High, Medium, Low-Medium, Low
This rating should be based on the number of Controls that are In Place / Audited.
More Controls In Place / Audited = Lower Risk Rating
Fewer Controls In Place / Audited = Higher Risk Rating
Step-by-Step Guide
Within a Vendor Review, navigate to the ‘Set Rating’ menu
Based on the Evaluated Controls, set an appropriate Risk Rating for the Vendor
Video Tutorial
Related Articles
- Create a Vendor Control Category Template
- Create a Vendor Solution for a Vendor
- Create a Vendor Sub-Control
- Perform a Vendor Review
- Generate a Controls Vendor Review Report
- Generate a Full Vendor Review Report
- Create a Pre-Qualified Certification
- Applying a Pre-Qualified Certification to a Vendor Review
- Generate a Summary for a Vendor Review
- Evaluate Controls for a Vendor Review