What you’ll see on the Vendors page
Active / Archived tabs
Switch between your current (active) and past (archived) vendors.
Vendor list
Vendor Name — The name and URL of the vendor.
Risk Score — Displays the vendor’s risk level (e.g. Unscored until evaluated).
Security Review — Status of the security review (e.g. NOT STARTED).
Last Review / Next Review — Shows when the vendor was last reviewed and when the next review is due.
Owner — The person responsible for managing the vendor.
Adding a new vendor
Click + New Vendor and:
Enter Company Name
Provide the URL
(Optional) Upload a logo (JPG, PNG, or SVG, up to 2 MB)
Click Create to add the vendor to your list.
How to use the Vendors page
Add all third-party vendors involved in your operations.
Assign owners to ensure accountability for vendor security management.
Track and update risk scores and security reviews regularly.
Archive vendors no longer in use to keep your list clean.
Why it matters
The Vendors page helps you:
Stay compliant with vendor risk management requirements.
Document and track vendor reviews for audit purposes.
Maintain visibility into third-party risks.