Vendors & Procurement · Synthetic Property 1
Vendor Risk
Manage third-party risk lifecycle.
Due-diligence assessments, newest first. Each dimension is scored from 1 (low risk) to 5 (high risk); the highest score sets the tier floor, and anything at 4 or more opens a finding to fix.
| Vendor | Date | By | Financial | Operational | Compliance | Security and data | Reputation | Tier | Summary |
|---|---|---|---|---|---|---|---|---|---|
| Crestline Elevator Services | Oct 27 | Remy Saltmarsh | 2 | 3 | 1 | 1 | 1 | High | State-licensed mechanics; 24-hour callout in the contract; one late callout last year at another hotel |
| Clearwater Utilities | Sep 29 | Remy Saltmarsh | 2 | 2 | 1 | 1 | 1 | High | References checked; accounts reviewed; no claims or sanctions found |
| Keel & Marsh Accountants | Sep 29 | Remy Saltmarsh | 2 | 2 | 1 | 4 | 1 | High | Strong references; their file transfer setup has no multi-factor sign-in yet |