II.
Workflow overview
Reference · liveworkflow:supplier-risk-assessment
Supplier Risk Assessment overview
Evaluates supply-chain risk exposure across the active supplier portfolio -- scoring suppliers on financial health, geopolitical exposure, single-source concentration, lead-time variability, quality defect trends, and ESG compliance. Identifies critical dependencies lacking secondary sources, models disruption impact scenarios, and produces a risk-ranked supplier scorecard with mitigation action items. Excludes supplier contract negotiation.
Attributes
displayName
Supplier Risk Assessment
workflowKind
governance
triggerType
scheduled
typicalCadence
quarterly
complexity
cross-team
description
Evaluates supply-chain risk exposure across the active supplier
portfolio -- scoring suppliers on financial health, geopolitical
exposure, single-source concentration, lead-time variability, quality
defect trends, and ESG compliance. Identifies critical dependencies
lacking secondary sources, models disruption impact scenarios, and
produces a risk-ranked supplier scorecard with mitigation action items.
Excludes supplier contract negotiation.
Outgoing edges
applies_to_domain2
- domain:supply-chain·DomainSupply Chain
- domain:operations·DomainOperations
involves_role3
- role:planner·RolePlanner
- role:security-reviewer·RoleSecurity Reviewer
- role:engineering-manager·RoleEngineering Manager
performed_by_org_unit2
- org-unit:procurement-team·OrgUnitProcurement Team
- org-unit:operations-team·OrgUnitOperations Team
requires_skill_area1
- skill-area:data-quality·SkillAreaData Quality
triggers_responsibility2
- responsibility:vendor-evaluation·ResponsibilityVendor Evaluation
- responsibility:cost-optimization·Responsibility
Incoming edges
None.