- Identify Sub-Team
- Schedule Vendor Management Kick-Off Meeting with sub-team
- Identify Risk Classifications
- Identify Vendor Categories
- Determine whether to use scorecard to assign risk
- If using scorecard, identify questions, answers and weighting
- Determine where vendor profile information is stored. If information can be imported into spreadsheet, use the template provided through the module property.
- Identify additional Vendor profile information to gather
- Determine how permissions should be set
- Create Risk Classifications
- Create Vendor Categories
- Create Scorecard (if applicable)
- Create additional vendor profile fields
- Import vendor list, or create vendor profiles manually
- Assign permissions
- Assign risk classification to each vendor (using the scorecard or manually)
- Update checklists for each vendor, add contracts, add additional documents for each vendor
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