VENDOR RISK360 / OPERATIONS

Control the queue. Protect the decision.

Every vendor case has a visible stage, owner, blocker, and next decision.

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ACCESS AND TENANT

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Your access state, tenant, and role determine which workstreams and actions are available.

NOT CONNECTED
VENDORS REQUIRING ATTENTION
—Across active cases
BLOCKED CASES
—Need resolution
HIGH / CRITICAL RISK
—Require oversight
PENDING APPROVALS
—Waiting on authority

START HERE

Vendor intake and lifecycle path

SERVER-AUTHORITATIVE

New vendor request

Capture the minimum request context. Submission is persisted by the API when authenticated.

Sign in before submitting a request.

What happens next

The case moves through all fourteen canonical stages. Progression, blockers, approvals, evidence, and decisions are enforced by the workflow engine.

01 Request02 Intake03 Triage04–14 Control lifecycle

PORTFOLIO OVERVIEW

Where vendors are on the lifecycle

AUTHENTICATED DATA
Sign in to load live stage distribution.
Your assigned vendors will appear here.

PLATFORM GOVERNANCE

Tenant and user administration

PLATFORM ADMIN ONLY
Platform administrators can review tenants, user memberships, and case distribution here.
User access, promotion, demotion, approval, and suspension controls appear here after verified platform scope is available.

PRIMARY WORKSPACE

Vendor Case

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Select a Vendor Case

Load a case from the API to inspect its lifecycle, blockers, risk, evidence, findings, and approvals.

QUESTIONNAIRE EXCHANGE

Import, review, and recalculate

MANUAL OR ASSISTED
Open a case and authenticate before importing.

Human review gate

AI-generated answers remain drafts. An authorized analyst must approve or modify them before recalculation.