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.
| Vendor | Tier | Still needs | Waiting on vendor | To review | Standing |
|---|---|---|---|---|---|
| Crestline Elevator Services | High | Nothing: ready to approve | — | — | Pending approval Open approval |
| Fernwood Organics | Low | an accepted insurance certificate | Insurance certificate (due 2026-10-27) | — | In review |