Client Guide
Guidance for clients using the Risk Ledger platform.
By Kian and 1 other2 authors69 articles
- Invite Primer (Email Template)
- Connection Request (Email Template)
- Supplier Invitations Escalations
- Connection Request Escalations
- Incomplete Supplier Profile (Email Template)
- Incomplete Assessment Escalation
- Outstanding Supplier Discussion (Email Template)
- Remediations & Discussions Escalations
- Reassessments Escalations
- How do I use the supplier overview?
- Compliance Scores, Exemptions and Overrides for Clients
- How to access your suppliers activity log
- How to use private notes
- How to start and use discussions to communicate with your suppliers
- How to use remediation requests with your suppliers
- Supplier Approval Flow
- Flowchart - Reviewing Your Suppliers
- How to download supplier evidence from the Risk Ledger platform
- Product Level Answers (PLA) for Clients
- Reviewer Assignment: how to assign reviewers to controls
- Smart Assessment Reviews - Supplier Summaries
- 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?
- Emerging Threat Status Definitions
- What criteria are used to declare an Emerging Threat?