Risk Ledger

How do I use the supplier overview?

Compliance Score & Applying Overrides (Exemptions & Non-Compliance)

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

How to manage out of scope domains

Product Level Answers (PLA) for Clients

Kian Pace

Guides and best practices for reviewing your suppliers.

Reviewing Your Suppliers

Find answers and get help from Intercom Support and Community Experts

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