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Risk Assessments

Create and manage risk assessments for your vendors to track and quantify third-party risk.

Overview

Risk assessments in VenTrack provide a structured way to evaluate and document the risk associated with each vendor. Assessments produce a numeric risk score that feeds into the vendor's overall risk profile.

Creating a risk assessment

  1. Navigate to a vendor's detail page
  2. The risk assessment section shows the current risk score
  3. Create a new assessment to evaluate or re-evaluate the vendor

Risk score

Each assessment produces an overall risk score from 0 to 100:

Score RangeRisk LevelDescription
0–25LowMinimal risk, standard monitoring
26–50MediumModerate risk, enhanced monitoring recommended
51–75HighSignificant risk, active mitigation required
76–100CriticalSevere risk, immediate action needed

The risk score is displayed on the vendor's overview card and factors into dashboard reporting.

Assessment history

VenTrack maintains a history of all assessments for each vendor, allowing you to track how risk has changed over time. The most recent assessment determines the vendor's current risk score.

Dashboard integration

Risk scores appear across VenTrack:

  • Vendor list — sortable by risk score
  • Vendor detail page — overview card shows current score and level
  • Dashboard — aggregate risk metrics across your vendor portfolio
  • Reports — vendor performance and risk trend reports

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