Third-Party Risk Management System

Dashboard

Q4 2024

Total Vendors

0

Active third parties

Assessments Completed

0

This year

Active Users

0

Team members

Active Policies

0

Governance documents

Risk Distribution

Critical

0

High

0

Medium

0

Low

0

⚠️ High Risk Vendors

No critical alerts

Recent Activity

No recent activity

User Management

Name	Email	Department	Assigned Roles	Status	Actions
No users added yet

Available Roles & Permissions

🔐 SCRM Lead

Full access to all sections. Can manage all vendors, assessments, policies, and generate reports.

📊 Analyst

Can view vendors, create/edit assessments, and manage software supply chain. Cannot access policy management.

📝 Contracting Officer

Limited access. Can only access contracting section for contract reviews and security requirements.

Vendor Management

Vendor Name	Category	Risk Level	Status	Incidents	Actions
No vendors added yet

Security Assessments

Total Assessments

0

Avg. Score

0

High Risk Assessments

0

Vendor	Date	Score	Risk Level	Residual Risk	Findings	Due Date	Actions
No assessments recorded

Software Supply Chain

Total Components

0

High Risk

0

Total Vulnerabilities

0

External Exposure

0

Software	Vendor	Dependencies	Vulnerabilities	External	Risk Score	Actions
No software tracked

Policy Management

No policies created yet

Contracting Interface

Standard Security Requirements

Data encryption at rest and in transit SOC 2 Type II certification Annual penetration testing Incident notification within 24 hours Right to audit clause Data deletion upon termination Subcontractor security requirements Business continuity plan

Vendor	Contract Date	Requirements Met	Security Clauses	Status	Actions
No contract reviews

Reports & Analytics

Click "Generate Quarterly Report" to create a comprehensive SCRM report