CIS-VRM Sample Questions Answers

When vendor contacts are created, they are automatically assigned the snc_internal role and the snc_external role

When vendor contacts are created, they must be manually assigned the snc_external role

When vendor contacts are created, they are automatically assigned the snc_internal role

When vendor contacts are created, they are automatically assigned the snc_external role

2

3

0

1

Name (First and Last)

Vendor

Department

Email

Role

Data Policies

Access Control Lists

Field Normalization Rules

Fix Scripts

Data Import or Data Source Transform

UI Policies

Assessments are performed via the Vendor Portal and spreadsheets

More efficiently communicating Assessments with a single contact

Assessments are shared through the Vendor Portal and email

More efficiently completing Assessments via the Vendor Portal

When the Vendor Risk Assessment State is Responses Received

When the Vendor Risk Assessment State is Finalizing with Vendor or Closed

When the Vendor Risk Assessment response is saved

When all Questions in the Vendor Risk Assessment have a response

Fix Scripts

Field Normalization

Import

MyScoreMetrics

Vendor Insights

Bitsight

Security Scorecard

Company [core_company]

Department [cmn_department]

Task [task]

User [sys_user]

Document Request Template

Assessment Template

Vendor Risk Assessment

Questionnaire Template

Answering one or more questions incorrectly

Leaving answers blank

Omitting documentation

Spelling errors

Reassigning a questionnaire to a contact

Integration hub ETL plugin

Field normalization plugin

Service graph connector

System definition fix scripts module

System import transform map scripts

Option to create an Assessment Template and assign to a vendor

Properties for the supported question data types

Options to weight questions or sections

Design canvas for creating the questions and answers

Create issues from the assessment if necessary

Update the vendor risk score

Email the vendor

Answer questions the vendor forgot to answer

sn_vdr_risk_asmt.vendor_portal

sn_vdr_risk_asmt.scoped.vendor_portal_endpoint

sn_vdr_risk_asmt.vendor_portal_endpoint

sn_vdr_risk_asmt.scoped.vendor_portal