Risk Ledger

This articles explores the supplier overview page and explains how to use the various elements.

How do I use the supplier overview page?

In this article you can find out more about how the compliance score works and how you can apply exemptions for non-compliance.

This article will show you how you can view an audit log of your actions as a client on Risk Ledger.

Learn how to send and respond to messages.

This article will discuss sending remediation requests to your suppliers and discusses when you should consider issuing a remediation.

This article explores the Approval Flow processes and the different ways to action approvals or rejections of suppliers’ security profiles.

This article explains how the overall process of reviewing suppliers works and provides avenues to reach out for further support & guidance.

Accessing and download supplier evidence from the Risk Ledger platform is a straightforward process.

This article explains how to address out of scope domains

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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