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How to get started
- General set-up
- DMA & ESRS
- EU-Taxonomy
- CO2-Footprinting
- Supply Chain Sustainability
- VSME
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ESRS
- ESRS - Overview
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DMA Double Materiality
- The Double Materiality Proc...
- Start or import your Double...
- Add and manage stakeholders
- How to involve stakeholders...
- Which stakeholders to invol...
- Select your relevant sustai...
- Add the impacts, risks and ...
- Upload IROs into the DM pro...
- Assess each impact, risk an...
- Step-by-Step: How to Create...
- Understand your Double Mate...
- Set common definitions for ...
- Consolidation / Determinati...
- Change materiality levels o...
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DMA Double Materiality - IR...
- Agriculture and Farming
- Forestry
- Construction and Engineering
- Energy Production & Uti...
- Water & Waste Services
- Casinos & Gaming
- Leisure Facilities
- Capital Markets
- Banking
- Insurance
- Health Care
- Food & Beverage Services
- Hotels & Lodging
- Aerospace & Defence
- Automobiles & Other Tra...
- Biotechnology & Pharmac...
- Building Products & Fur...
- Chemicals & Biofuels
- Construction Materials
- Electronics
- Food & Beverages
- Machinery & Equipment
- Medical Equipment & Ser...
- Metal Processing
- Oil & Gas - Midstream &...
- Pulp, Paper & Wood prod...
- Textiles, Apparels, Footwea...
- Tobacco
- Toys, Sporting Goods & ...
- Coal Operations
- Gap Analysis
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ESRS Data Collection & ...
- Create a new ESRS report
- Include Your Double Materia...
- ESRS report, step 1: determ...
- ESRS report, step 1 (1): om...
- ESRS report, step 2: prepar...
- ESRS report, step 2 (1): Da...
- ESRS report, step 2 (2): Di...
- ESRS report, step 3: collec...
- ESRS report, step 4: writin...
- Mapping of Sustainability T...
- Download datapoints
- ESRS report, step 3 (1): Un...
- Analysis & Dashboard
- Guide to Handling Requests ...
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EU Taxonomy
- Data collection
- Eligibility assessment
- Minimum safeguards
- Alignment assessment
- Adding financial data for E...
- Accounting standards
- Analytics & Reporting
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CO2 Footprint
- Data Collection
- Activities
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Scopes
- Scope 1 - Emissions from so...
- Scope 2 - Emissions that re...
- (2) Scope 2-Emissions: Mark...
- Scope 3.1 - Emissions assoc...
- Scope 3.2 - Emissions assoc...
- Scope 3.3 - Emissions resul...
- Scope 3.4 - Emissions assoc...
- Scope 3.5 - Emissions assoc...
- Scope 3.6 - Business Travel
- Scope 3.7 - Employee commuting
- Scope 3.8 - Emissions resul...
- Scope 3.9 - Emissions gener...
- Scope 3.10 - Emissions gene...
- Scope 3.11 - Emissions gene...
- Scope 3.12 - Emissions gene...
- Scope 3.13 - missions resul...
- Scope 3.14 - Franchises
- Scope 3.15 - Investments
- How to assign scopes (in th...
- How to specify the scope
- Emission factors
- Target Setting and Scenarios
- Old flow
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Supply chain risk
- Module settings
- Supplier management
- Risk assessment
- Grievance mechanism
- Incidents
- Reporting
- Information for suppliers
- Guide to Handling Requests ...
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VSME
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VSME Data Collection & ...
- Create a new VSME report
- VSME - Basic Module
- VSME - Comprehensive Module
- VSME report, step 1: Determ...
- VSME report, step 2: Prepar...
- VSME report, step 2 (1): Da...
- VSME report, step 2 (2): Di...
- VSME report, step 2 (3): Us...
- VSME report, step 2 (4): Co...
- VSME report, step 3: collec...
- VSME report, step 4: writin...
- Reusing ESRS Data for Your ...
- Sustainability Profile
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VSME Data Collection & ...
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General settings and config...
- Account Settings
- Log-in process
- General User Management
- Data requests, review and v...
- Reporting Structure
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Product & Regulatory up...
- Software Updates
- Regulatory Updates
How to mark a supplier as safe
Modified on Thu, 31 Oct, 2024 at 5:39 PM
There can be many reasons to manually mark a supplier as safe or to manually override the risk level of the risk assessment. To do this, you can click on any supplier in the supplier directory to view its details, or alternatively, adjust the risk levels of multiple suppliers at once.
Adjusting Risk Levels for Multiple Suppliers at Once:
Select multiple suppliers, click on "Actions," and then click the "Override Risk Level" button.
Adjusting Risk Level via the Supplier Profile:
On the supplier’s page, click on "Actions" and then select "Mark Supplier as Safe" from the dropdown list.
A popup window will appear, allowing you to manually adjust the risk level or mark the supplier as safe. You are required to provide a justification, which will then be displayed in the supplier's profile. Once finished, click "Confirm."
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