Questionnaire decisions
Which vendor requests are still awaiting a response or review, and who owns them?
- Vendor IT Security Assessment
- Reports and analytics
Reports for the questions your team asks
Review vendor decisions, elevated answers, inspection results and follow-up work.
Overview×
Vendor IT Security Assessment · Overview
Vendor IT Security Assessment dashboard
This quarter
Security questionnaires in view
6Draft
6Due date in 14 days
6Inspections by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 31 | ||
| In Progress | 7 | 23% | |
| Review | 1 | 14% | |
| Accepted | 1 | 100% |
Inspections by status
Sample counts per stage
Questions to answer
Elevated answers
Which control responses carry a high or critical rating, and what evidence is attached?
Inspection results
Which inspected subjects were accepted or rejected, and which checks failed?
Remediation
Which nonconformances and corrective actions remain open or due for effectiveness review?
Audit follow-up
Which audit findings are due, and which engagement produced them?
From Audit work
Document evidence
Which person acknowledged a particular controlled document version, and when?
More reports
Questionnaires by decision List
Group vendor questionnaires by status, owner and due date.
Elevated control responses List
List high and critical answers with their questionnaire and evidence.
Inspection outcomes List
Compare inspection status, type, subject and assigned person.
Failed controls by inspection Grouped
Show failed checks under each inspection with requirement and observation.
Nonconformance exposure List
Group open nonconformances by severity, inspection and detection date.
Corrective action follow-up List
Show action status and due date by owner and linked nonconformance.
Audit finding follow-up Grouped
Show findings, severity and due date beneath each audit.
Document acknowledgment trail Grouped
Show people and acknowledgment dates under each controlled document.
Set up Vendor IT Security Assessment your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.