Loading Your Vendors

Loading Vendors:

1.  Click "Add Vendor".  

2.  Search for your vendor. If you see your vendor appear, click on it. If not, click “here      to + add” and enter the name of your vendor.


3.  Indicate the GLBA status and risk rating for your vendor, then click "Save."

4.  You will now be directed to the newly added vendor’s summary page. To return to the landing page with the full list of vendors click on “Vendors” on the top left.  Repeat to add all your vendors into the system. We suggest starting with your critical vendors and moving down the list based on criticality.



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