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Who has permissions to create and edit vendors within the platform?

  • Create and manage shared vendors at the account (Service Provider) level: Only Service Provider Admin users. 
  • Manage local vendors relevant to a specific sub-account and linked share vendor at the sub-account level: Company Admins users + Service Provider Admin users. 
    • Sub-account Editors have full capabilities within the sub-account except for creating new vendors. 
  • Vendor Assessors (External): 
    • Invited via email to complete the Security Assessment questionnaire. 
    • Work within a restricted interface with no visibility into overall risk or vendor context. 
    • Can upload evidence per question and save progress. 
    • Only one assessor may edit at a time (internal users may view concurrently).