OS EDU - Planning for Vendor Management – OnSemble Support Center

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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