Marker in main page of Vendors to know when one has been completed已回答
Clicking on Vendor Management > Vendors provides a list of our vendors we evaluate. Many of them stay there year after year. We do our vendor assessments annually.
I have to track efforts in a separate spreadsheet because there is no easy way of knowing which vendors are completed. If we send questionnaires, they respond, and we mark them as complete, I can't visually know that that year's assessment has been completed without clicking into each one, going through the tabs of questionnaires/issues, and then going to the next Vendor. So I keep an external Excel I can quickly open to see the status of any of the vendors.
It would be nice to have something in that main Vendor view to know when we have completed the annual due diligence. Maybe something we can manually click when we start an an annual vendor eval and then click something when we are done, so in the main Vendor view it says complete, is highlighted a color, or something like that. This would be a great quality of life improvement for those with a lot of vendors.
Thanks for reaching out to the community discussion board for KCM GRC! I can certainly understand how a column for completed questionnaires or a way to sort completed questionnaires would help you and others work more efficiently in KCM. Great idea! I’ve submitted a feature request for this functionality to the development team.
While feature requests aren't guaranteed changes, they are tracked for user interest and considered when our development team makes updates to KCM GRC.