How to Review Vendor Risk Scores

How to Review Vendor Risk Scores

Prerequisites

  • At least one vendor with a completed assessment
  • Access to the vendor risk section

  • Viewing Vendor Risk Scores

    Navigation: Sidebar → Vendors → [Select Vendor] → Risk Tab

    Step 1: Open Vendor Risk Details

  • Click Vendors in the sidebar.
  • Click on the vendor you want to review.
  • Navigate to the Risk tab in the vendor details page.
  • Step 2: Review the Risk Score

    The risk section displays:

    MetricDescription
    Overall Risk ScoreA consolidated risk rating for the vendor
    Risk FactorsIndividual risk factors contributing to the overall score
    Assessment-Based RiskRisk derived from questionnaire responses
    Analysis ResultsAI-powered risk analysis insights

    Vendor Analysis

    Navigation: Vendor Details → Vendor Analysis Tab
  • Click on the Vendor Analysis tab in the vendor details page.
  • The AI engine performs deep analysis of the vendor including:
  • Security posture assessment
  • Compliance gap identification
  • Industry risk benchmarking
  • Review the analysis report for actionable insights.

  • Conducting Vendor Reviews

    Navigation: Vendor Details → Reviews Tab
  • Navigate to the Reviews tab.
  • Click Create Review to initiate a periodic vendor review.
  • Evaluate the vendor's current risk posture.
  • Document findings and recommendations.
  • Save the review for audit trail purposes.
  • > Tip: Schedule regular vendor reviews based on the vendor's tier — critical (Tier 1) vendors should be reviewed quarterly, while lower-tier vendors can be reviewed annually.


    Risk Across the Portfolio

    Navigation: Sidebar → Dashboard

    The Vendor Pulse Dashboard provides portfolio-level risk visibility:

  • Risk Distribution — see how many vendors fall into each risk category
  • High-Risk Vendors — quickly identify vendors that need attention
  • Risk Trends — track how vendor risk is changing over time

  • Troubleshooting

    IssueSolution
    Risk score shows as emptyThe vendor needs at least one completed assessment for risk scoring. Send and complete an assessment first.
    Vendor Analysis not loadingThe AI analysis may take time for new vendors. Ensure the vendor has a valid domain and profile information.
    Risk score seems incorrectReview the underlying assessment responses. Inaccurate questionnaire answers will affect the risk score.
    Cannot create a vendor reviewVerify your role has Review Create permissions. Contact your administrator.

      • Related Articles

      • Understanding the Vendor Dashboard

        Prerequisites At least one vendor added to the platform Access to the Dashboard section Accessing the Dashboard Navigation: Sidebar → Dashboard Click Dashboard in the sidebar. The dashboard loads with all vendor risk widgets. Dashboard Sections ...
      • Getting Started with Vendor Pulse

        Prerequisites Before you begin, ensure you have: An active Zeron account with Vendor Pulse access Admin or Vendor Manager role assigned to your profile A list of vendors your organization works with Step 1: Log In to the Platform Navigation: Browser ...
      • How to Manage the Vendor Risk Lifecycle

        Prerequisites At least one vendor in the system Access to the vendor's Manage Risk tab Accessing Vendor Risk Management Navigation: Sidebar → Vendors → [Select Vendor] → Manage Risk Tab Click on a vendor to open their details page. Navigate to the ...
      • How to Generate Vendor Risk Reports

        Prerequisites At least one vendor with assessment data Access to the Reports section Generating a Report Navigation: Sidebar → Reports Step 1: Open Reports Click Reports in the sidebar. The Reports page shows available report options and previously ...
      • How to Review Assessment Responses

        Prerequisites A vendor with a submitted assessment Access to the vendor's Assessment Process tab Accessing Assessment Responses Navigation: Sidebar → Vendors → [Select Vendor] → Assessment Process Tab Click Vendors in the sidebar. Click on the vendor ...