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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​

FieldTypeMeaningExample 1Example 2
idPKUnique identifierQNR-02QNR-05
namestringSurvey instance nameCritical supplier security assessmentStandard supplier due diligence
applies_to_tierenumTiers that receive itTier 1Tier 2 and Tier 3
frequencyenumHow often it is reissuedAnnualEvery two years
owneruserWho maintains itChief Information Security OfficerHead of Procurement