Assessment Approval Configuration (Third-party Risk Management)

[AK54]

The assessment needs to be approved before submitting to the third-party. What do you recommend as the filter condition for the assessment instance in the approval configurator? Any other options to make this happen?

[Reetish1]

Before submitting to the Third-party there is no asmt instance record created. So you might want to filter on the assessment itself, Or you might have to split the "submit to third-party" state into 2 states

[Community Alums]

Hi @AK54 ,

The TPR manager and their team use the third party's responses and internal analysis to determine whether the third party meets all the necessary compliance requirements. These requirements could include verifying the third party's compliance with applicable laws and regulations, such as environmental regulations, labor laws, and anti-corruption policies.

That's where Due diligence process  will suffice, no need for additional approval, which makes this process more complicated.