---
sourceDocument: Xanadu Governance, Risk, and Compliance
sourceDocumentLink: https://www.servicenow.com/docs/r/xanadu/governance-risk-compliance

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# TPRM Due diligence management reports

# TPRM Due diligence management reports {#ariaid-title1}

* Release version: Xanadu
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read

TPR managers and assessors use the due diligence management reports to track, prioritize, and manage their responsibilities.

## Accessing the reports {#tprm-ws-dd-management-reports__section_cc2_kvg_cyb}

To view the due diligence management reports, select WorkspacesVendor Management Workspace. On the Risk tab, select due diligence management icon ![]().  
Tip:  
TPR managers and TPR admins can perform a wide variety of tasks from the due diligence management dashboard. They can work on all processes in the workflow for a due diligence request: IRQs, external due diligence, approval, contract risk, and closed requests.

## Select items in the list view to work on engagement requests {#tprm-ws-dd-management-reports__section_kjs_fzw_fyb}

By default, the page lists all active processes: IRQ, due diligence, approval, contract risk, and closed processes. Select the number on any card to view a list of actionable items for the process.

* Select the number on the All active processes card to view the list of active processes.
* Select the number on the New requests card to view the list of new requests.
* Select the number on the IRQ process card to view the list of active IRQs. See [IRQ process management](https://www.servicenow.com/docs/g4iU0xQik0W4tQrAN~FPFg "The first internal step after an engagement request is approved is to start the IRQ process to scope the risk by determining the third party's risk score.") for details.
* Select the number on the Due diligence process card to view the list of active third-party risk assessments. See [Third-party (external) risk assessment management](https://www.servicenow.com/docs/hrQphmO4n3lIwEregmUv3A "After the IRQ process is complete, you send questionnaires and document requests to the third-party contact. You manage the third-party risk assessment by working with the contacts to help ensure that the responses are complete and accurate.") for details.
* Select the number on the Approval process card to view the list of requests in the approval process. See [Approval process management](https://www.servicenow.com/docs/p13vMts_l3KBNdxtqKdenA "You can view the list of users who can approve or reject a DD request and also view the details of their approval actions. In addition, you can view the approval levels for a request.") for details.
* Select the number on the Contract risk process card to view the list of requests in the contract process. See [Managing the contract risk process](https://www.servicenow.com/docs/owxOrZoCzonfiKDN9qeWtQ "Protect your organization's interests, as the Third-party risk contract negotiator, often the corporate counsel, by incorporating specific contractual provisions so that you can address the risks identified using the Third-party Risk Management application.") for details.
* Select the number on the Final review process card to view the list of requests in the final review process.
* Select the number on the Closed card to view the list of closed requests for due diligence.

{#tprm-ws-dd-management-reports__ul_tjs_ryw_fyb}

For each due diligence request, the system auto-assigns a unique ID number that starts with the text DDR. In any list, select the DDR number to view the request.

## Due diligence aging section {#tprm-ws-dd-management-reports__section_mld_dzw_fyb}

The Due diligence aging section displays the current duration of requests for due diligence for a third-party engagement: due diligence for third parties and for engagements. Use the list box to specify the type of due diligence
request to display in the charts.

## Ongoing due diligence management {#tprm-ws-dd-management-reports__section_t4c_sfh_zzb}

The Ongoing due diligence management section displays the current breakdown of Active, Closed, and Cancelled requests for due diligence.

## Due diligence workflow: Days to completion {#tprm-ws-dd-management-reports__section_yfl_h1g_zzb}

The Due diligence workflow: Days to completion section displays the average completion time of each workflow over time.
**Related concepts**   

* [Managing the contract risk process](https://www.servicenow.com/docs/owxOrZoCzonfiKDN9qeWtQ "Protect your organization's interests, as the Third-party risk contract negotiator, often the corporate counsel, by incorporating specific contractual provisions so that you can address the risks identified using the Third-party Risk Management application.")  
**Related reference**   

* [IRQ process management](https://www.servicenow.com/docs/g4iU0xQik0W4tQrAN~FPFg "The first internal step after an engagement request is approved is to start the IRQ process to scope the risk by determining the third party's risk score.")
* [Third-party (external) risk assessment management](https://www.servicenow.com/docs/hrQphmO4n3lIwEregmUv3A "After the IRQ process is complete, you send questionnaires and document requests to the third-party contact. You manage the third-party risk assessment by working with the contacts to help ensure that the responses are complete and accurate.")
* [Approval process management](https://www.servicenow.com/docs/p13vMts_l3KBNdxtqKdenA "You can view the list of users who can approve or reject a DD request and also view the details of their approval actions. In addition, you can view the approval levels for a request.")

*[\>]: and then