Vendor Manager

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Welcome to our vendor management base! When you're managing a pipeline of vendors that need to be reviewed, approved, saved, and updated for your organization, you can use this tool to get the job done.

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The base contains a table of vendors, with information such as website, data classification, SSO sign on URL, review status, approval dates, and configuration notes. This table is linked to a table of contacts at each vendor, as well as a table for review documents and their status, such as CAIQ questionnaires.

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It's a simple way of keeping track of all of your vendor information, and ensure you're maintaining an overview of jobs to be done!

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Updated October 28, 2019 at 5:42 PM
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All Vendor Requests
Approved Vendors
Vendor State
New Vendor Submissions
All Contacts
Grouped By Vendor
All Reviews
In Progress
Completed Reviews
Kanban