How do I assign vendor contacts to respond to an assessment, issue, or task?
- Click on one of the Vendor/Engagement which you can access to get the respective Assessment list.
- Click on one of the assessment to get the Assessment details.
- Assigned to: Requests that have not been explicitly assigned to other vendor contacts are shown as read-only to them. Assign each request to the appropriate stakeholder so they can have the ability to respond to them.
- Signature: Any questionnaires or document requests that require a signature will be flagged in this column. After all responses have been completely filled out, you can close out the questionnaire and provide an electronic signature.