In ‘Assessments’, remain on the ‘Assigned’ tab, which will show you a list of the assessments you assigned to your vendors.

Above the list are several headers. Hover to the header ‘STATUS’. Under this header, you can check the vendor’s status with their assessment(s):

If the vendor has not started their assessment, their status will be ‘NOT STARTED’;
If they have started their assessment, but not completed it yet, their status will be ‘IN PROGRESS’;
If they have completed their assessment, but not clicked the ‘SUBMIT ASSESSMENT’ button yet, their status will be ‘COMPLETE’;
If they have completed the assessment and clicked the ‘SUBMIT ASSESSMENT’ button, their status will be ‘SUBMITTED’;
If you have reviewed their assessment and clicked the ‘MARK AS REVIEW’ button, the vendor’s status for the assessment will either be ‘PASS’ or ‘FAIL’.

Moreover, if their status for the assessment is ‘IN PROGRESS’, there will be a percentage adjacent to the status, stating how many controls the vendor has answered in the assessment.

Introduction