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AdamSandler, Transparency Country Index, Financial score, If third party…
AdamSandler
SuperUser
All of the custom roles
System of Records for third party
Search -> Add New Party
As a receptionist, find vendors who delivers pencil
Task gets created
Initial Risk
ABAC Risk
Based on the industry, third party operate
Custom Defined Input CDI
Clients to add questions on their own
scoring is between 0 and 10
Financial Service Risk Assesment FSRA Risk
GPDR Risk(Data Privacy)
Information Security Assessment
Risk Expert Review
Altman Z score
trade.gov -> sanctions list
client goes and creates account in trade.gov, gets API key, get input from Aravo will be used to search for potential match by logging in using client credentials
Google Geocoding Integration
Transactional Enablement Data
Bank information for making payment to the supplier
Assessment monitoring
Select what forms that they need to fill out under each Risk(high score risk identified
Auto-Reject Survey task
TPM / TPRM
Transparency Country Index
Financial score
If third party fills out, then it goes to relationship manager before going to risk expert.
Approve third party based on Total Inherent Risk Score