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Suppliers as interview partners

If the option "Supplier evaluation" is activated under Risk management → Settings, then the checkbox "Supplier assessent" is available when creating a gap analysis or review result. Then the created suppliers are available as interview partners instead of regular HITGuard users. Additionally, the review is automatically created as a self assessment.

Checkbox for supplier assessments


Notifications

  • The users of the selected supplier receive an e-mail with an invitation to respond to the review.
  • The users of the selected supplier receive an e-mail with a warning if the response deadline is up.
  • The users of the selected supplier (or just the administrator) receive an e-mail with a warning when the expiration date of their accounts is nigh.
  • The optionally entered internal team responsible for handling the supplier receives an e-mial with a warning when the expiration dates of the accounts is nigh.