Advanced Portal Room
Vendor Risk Room
Assess outside vendors before they touch client delivery or internal systems.
Intake
Define the request, cabinet owner, deadline, and documents required.
Routing
Assign the request to the correct leader and determine whether client-facing or internal-only.
Proof
Attach evidence, status notes, links, exported JSON, or signed approvals.
Vendor Risk Room Notes
Capture the working record for this portal room.