Supplier risk management

The supplier risk management (SRM) add-on allows you to record the basic data of your suppliers in supplier profiles and to send them assessments and thus involve them in your audit processes.

The following menu items are enabled with this add-on:

• Suppliers

Under Administration > Suppliers you can create suppliers and record their basic data, such as name, address, and contact details. For every supplier you can create one or more supplier users for your contact persons in the supplier company, who are then provided a special login for HITGuard. Find out more in the article on suppliers.

You receive the following new options in the gap analysis with this add-on:

• Send gap analysis to supplier

If a review is marked as a supplier evaluation (this is done using the checkbox above the field for interview partners), only suppliers can be selected as interview partners. In addition, the review is automatically created as a self assessment.

You can allow suppliers to login to their own supplier portal with this add-on:

• HITGuard portal for suppliers

You can share this help page with supplier users and it is also linked in the welcome e-mail.

Schließlich können Sie die Sicherheitseinstellungen in Administration > Globale Einstellungen nutzen, um zu steuern, wie lange Lieferanten-Benutzer Zugang zu dem Portal haben und ob sie sich für die Anmeldung eine Zwei-Faktor-Authentifizierung einrichten müssen. Mehr dazu finden Sie im Artikel Globale Einstellungen.

How is the supplier risk management activated?

After licensing the SRM, we enable it for you. Then you must take the following steps in order to be able to use the SRM:

1. Assign the role expert, professional, or observer for "SRM" under Administration > User roles.
2. Record a company name under Administration > Global settings.
3. Create suppliers and their users under Administration > Suppliers.
4. Activate the checkbox "Supplier evaluation" under Risk management > Settings.