Import & Assess Third Parties
Three steps: upload, review & map, create. Detailed assessments come later.
1Upload
2Review & Map
3Create & Assess
Step 1 — Upload
Upload a vendor list, risk register, procurement export or security questionnaire (CSV/XLSX export as CSV), or paste rows from a spreadsheet.
Click to select a CSV file
Headers are matched automatically (Supplier Name → Third Party Name)
Imported values never overwrite existing third parties — rows matching an existing name are markedExisting and skipped so you can reconcile them manually.