Vendor Intake Form Review

Risk & Compliance Review Workflow

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Instructions: Import a vendor intake form JSON file, review the submitted information, complete the risk assessment, assign a risk tier, and export the combined review data.

Load Vendor Intake Form

Click below to import a JSON file from the vendor intake form

Submitted Intake Form Data

Risk & Compliance Review

Intake Processing

Risk Tier Scoring Calculator

⚠️ Automatic High-Risk Trigger Detected

This vendor is automatically assigned High Risk based on the intake form responses, regardless of the point-based score below.

    Total Score: 0 points

    Risk Tier Thresholds

    • ≥ 40 points → High Risk
    • 20 - 39 points → Medium Risk
    • 0 - 19 points → Low Risk
    Calculated Risk Tier:
    Not yet calculated

    Risk Assessment

    Next Steps

    Assigned Risk Tier:
    Vendor Risk Level: Not yet assigned

    Note: The appropriate questionnaire (High/Medium/Low risk) should be sent to the vendor based on the risk tier assigned above. Review of the returned questionnaire will be handled in a separate Questionnaire Review tool.

    Review Form Version 1.0.0