Vendor Due Diligence
Vendor security questionnaire, evidence review, risk rating, conditional approval, monitoring schedule, and periodic reassessment.
BPMN 2.0 diagram being generated in Sanctum Flow
This process model will be interactive — pan, zoom, and inspect every element.
6 Steps
Vendor engagement notification
Security questionnaire distribution
Evidence review and assessment
Risk rating and conditional approval
Approval and onboarding
Periodic reassessment scheduling
6
Process Steps
From trigger to completion
Legal & Compliance
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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