Triggering a vendor risk assessment from the responses in the Vendor Tearing Assessment

Andres Jasso
Tera Expert

Hi,
Currently we are using the Vendor Risk Management Module. (Third-Party)

During our setup last year, we created a Tier based assessment submission rule.
When a Vendor Tier is high or very high, then auto create a Vendor Risk Assessment. This is OOB.

My Question, is there a way to auto create a vendor risk assessment from a response from a question within the Vendor Tiering.

As an example. In the Vendor Tiering Assessment, we have a question, " Does your company process PII data?"
If the answer is yes, we would like to send them a Privacy assessment (auto create assessment in VRA tab)

Option 2: can we add a field in the Vendor Profile with a Checkbox for Data Privacy (true/false).
If this is checked, auto create a Privacy Assessment.
(Seems like a Flow Designer activity)

Can this be done?


0 REPLIES 0