Vendor tier rollup

[Colin15]

Hi all,

We are implementing TPRM and assessing vendors at Engagement level.

This works as expected and following an IRQ an engagement tier is calculated.

What I am missing thereafter is an overall vendor tier based on the underlying engagement tier values, something akin to the way the risk is calculated based on a roll-up.

Have I overlooked something or is this functionality I should implement myself?

How are others dealing with this?

Thanks in advance!

Colin

[Colin15]

I couldn't find anything to do a rollup so I wrote a simple job to do this for us. We take the highest tier of the engagements and apply that to the vendor. It's simple and sufficient for now. If there are better ways I have missed OOB then I'd be glad to hear them.