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Review the vendor's assessment responses

Review the vendor's assessment responses

The vendor assessor can view assessment responses after the vendor has submitted an assessment. The status of all controls are updated when the vendor completes the assessment.

Before you begin

Role required: sn_vdr_risk_asmt.vendor_assessor

Procedure

  1. Navigate to Vendor Risk > Assessments > My Open Assessments.
  2. Click the assessment in the Response received state.
  3. In the Questionnaires/Document Requests related list, click View Response.
    Vendor Risk Assessment form
  4. Add comments or change responses, as necessary.
    Note: Changing a response, may affect the risk rating of the vendor.
    Vendor's Response form