Vendors & Procurement · Synthetic Property 1

Vendor Risk

Manage third-party risk lifecycle.

Vendors being reviewed: what each still needs, the evidence sent in (from the Supplier Portal or recorded by staff) to accept or reject, and approval once nothing is missing. Platform AI can summarize the evidence; a person decides.

VendorTierStill needsWaiting on vendorTo reviewStanding
Crestline Elevator ServicesHighNothing: ready to approve——Pending approval Open approval
Fernwood OrganicsLowan accepted insurance certificateInsurance certificate (due 2026-10-27)—In review
Due Diligence · Vendor Risk · Hospitality Operating System