Written for Administrators to look up the names
Survey instance
A reusable set of due diligence survey questions sent to suppliers. The engagement tier decides which one applies and how often.
Contains many survey questions.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
id | PK | Unique identifier | QNR-02 | QNR-05 |
name | string | Survey instance name | Critical supplier security assessment | Standard supplier due diligence |
applies_to_tier | enum | Tiers that receive it | Tier 1 | Tier 2 and Tier 3 |
frequency | enum | How often it is reissued | Annual | Every two years |
owner | user | Who maintains it | Chief Information Security Officer | Head of Procurement |