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Risk Management Workbench

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Total Risk Assessments
247
Active assessments this period
12% vs last quarter
High-Risk Suppliers
38
Critical & High inherent risk
5% vs last quarter
Avg Time to Approve
8 Days
From initiation to approval
2 Days vs last quarter
Reassessments Due
18
Recurrence due in next 30 days
3 vs last month
Pre-Contract Coverage
94%
Suppliers assessed before contract
2% vs last quarter
Control Effectiveness
76%
Avg control score across active
4% vs last quarter
Open Findings
32
Issues awaiting remediation
6 vs last quarter
Risk Intelligence Alerts
14
External signals in last 30 days
9 vs last month
Suppliers by Risk Rating
247 Total Suppliers
Critical124.9%
High2610.5%
Moderate8735.2%
Low12249.4%
Third Party Engagements by Residual Risk Rating
0 60 120 180 240 Q1 Q2 Q3 Q4 178 194 217 247
Critical High Moderate Low
Third Party Engagements by Inherent Risk Rating
247 Total Engagements
Critical187.3%
High4217.0%
Moderate9538.5%
Low9237.2%
Pre-Contract Risk Assessment by Risk Characteristics
Information Security123
Privacy123
Resiliency123
Trade Compliance123
AI Ethics123
Financial Viability123
Critical High Moderate Low
Risk Management Workbench / Supplier Risk Assessment / SRSA-011369-Apr2026

SRSA-011369-Apr2026

Active
Inherent Risk
High
Score: 93.67  ·  Post Contract
Residual Risk
Moderate
Score: 2.13  ·  After controls
Overall Effectiveness
Disqualified
2 of 4 risk forms effective
Risk Forms
4
1 Approved  ·  2 Launched  ·  1 Submitted
Risk Profile at a Glance Inherent Risk
Compliance Regulatory
High · 10.0
Credit Financial Risk
High · 9.33
Data Privacy Risk
High · 5.67
Business Operation
Low · 1.0
Business Continuity
N/A
Geopolitical Risk
N/A
Anti-Bribery
N/A
Dep. on Subcontractors
N/A
Assessment Lifecycle
Initiated Apr 09
Forms Sent Apr 09
Under Review In progress
4
Approved —
Key Actions
High Inherent Risk — Review Required
3 domains scored High. Validate controls before approving.
Risk Form Awaiting Response
RRTF-000949 (Inherent Risk Form) is submitted — pending review.
Recent Activity
AT
Admin TPRM_Automation updated Overridden Risk Rating → High
2026-04-09 · 7:50 PM
GA
GEP Admin launched Approval Form Group SRF (RRTF-000952)
2026-04-09 · 7:48 PM
GA
GEP Admin launched Form Group Risk Form (RRTF-000956)
2026-04-09 · 7:46 PM
AT
Admin TPRM_Automation created this Supplier Risk Assessment
2026-04-09 · 7:45 PM