All Collections
Client Guide - Reviewing Your Suppliers
We want to make sure you have a great experience using Risk Ledger so we have put together this guide to ensure you have all the information you need to run your third-party risk management programme on the Risk Ledger platform.
Client Introduction
Getting Started as a Client
How do I use the supplier overview page?
Compliance Score & Applying Overrides (Exemptions & Non-Compliance)
How can I see an activity log as a client?
How to Use Private Notes
How to start & use discussions for clients
How can I use remediation requests with my suppliers?
Approval Flow
Flowchart - Reviewing Your Suppliers
How to Download Supplier Evidence from the Risk Ledger Platform
How to manage out of scope domains
How can I track and report on Emerging Threats across my supplier base?
How will I be notified if there is an active threat?
What happens if your supplier doesn't respond to a threat?
How can I ask my supplier for more information about a new or emerging threat?
How can I create and respond to a discussion with a supplier?
How can I find out if I'm connected, or if my suppliers use CrowdStrike?