Third-Party Risk (TPRM): find the right screen

Every screen in this module, what each one is for, and where it lives. Use it to find the right screen quickly, and to confirm you are on the one a colleague means — several screens in this product have similar names and different jobs.

Screenshots come from a demonstration data set, so the figures are illustrative. Click any screenshot to open it at full resolution.

Pre-Assessment Detail

One vendor's pre-assessment responses in full.

Vendor → Pre-Assessment Detail

Pre-Assessment Management

Pre-assessments in flight and their outcomes.

Vendor → Pre Assessment → Pre-Assessment Management

Pre-Assessment Scorecard

How pre-assessment answers turn into a score and a tier.

Vendor → Pre-Assessment Scorecard

Pre-Assessment Summary

The resulting tier and score, and what it means for the assessment that follows.

Vendor → Pre-Assessment Summary

TPRM Audits

Vendor assessments run as audits, with findings against the vendor rather than an asset.

RLCM → TPRM

Vendor Pre-Assessment

A short questionnaire that decides how much scrutiny a vendor warrants before the full assessment.

Vendor → Vendor Pre-Assessment

Vendor Properties

Custom fields recorded against a vendor.

Vendor → Vendor Properties

Vendor Users

External contacts who can sign in to complete assessments. They see only what the vendor form settings allow.

Vendor → Vendor Users