Assessing the risk of a supplier
In order to assess a supplier, first go to a supplier card. An issuer may get to the Supplier card either by clicking on the supplier name on the ”Supplier assessment” page, or by clicking on the supplier name on the Dashboard, or on the Settings/Partner page. In the Supplier card, click on the “Risk” menu item.
Assessing the overall risk is entirely up to the issuer's discretion and must be set manually by the issuer. The overall risk is not determined automatically based on the above listed risk areas.
Note, that you may edit the risk assessment profile (the rows) in any supplier and it will change the rows in all your suppliers. You may add as many risk assessment areas (rows) as you want. Only the risk ratings itself (high | medium | low) are recorded per supplier. If you do not want to assess a supplier's risk area, simply skip it.
Click on the plus icon to insert a row.
Click on the pencil icon to edit the text of the risk assessment area.
Click on the up and down arrows to rearrange the order.
Click on the minus icon to remove the row.
