The objective of this project is to develop a third-party vendor compliance system that tracks and audits external vendors against organizational and regulatory requirements. The system helps manage vendor risks and ensures accountability across supply chains.
Study third-party risk management and compliance obligations.
Identify compliance requirements for external vendors.
Design a vendor compliance tracking framework.
Implement vendor onboarding and documentation modules.
Track compliance status and certification expiry dates.
Generate alerts for non-compliant vendors.
Maintain audit trails for vendor assessments.
Create dashboards for vendor risk monitoring.
Test system with simulated vendor data.
Evaluate effectiveness in reducing supply-chain risks.
Document vendor governance and audit improvements.
