Creating a Supplier Risk

Within our standard system, we have preconfigured a number of risk templates that can be applied to a supplier record. These standard risk templates follow on from the risk assessments within the system and enable users to directly assign risks against that supplier, if they are not satisfied with the response in the corresponding risk assessment.

To do this, navigate to the Risks & Issues tab of the supplier record.

Select + Risk

You will see the pre-defined risks that have been shipped with your solution, to select one of those risks, select the dropdown for Copy from template.

Once selected, the following fields will be populated:

  • Risk Title
  • Type of Risk
  • Risk Description

The date raised will default to todays date and the default status of the risk will be Open. Choose the status sub type, if known at the time of creation.

Select the user who should be responsible for the Risk.

Select submit.

Watch the below video to see how this works.

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Risk Assessments Dashboard

Managing a Supplier Risk

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