The Dynamic Vendor Roster Dashboard (DVR Dashboard) Vendor Roster page provides risk ratings across vendors and pinpoints business sectors that provide the greatest risk.
You can use the data in the visuals to determine which vendors to assess. For example, you can select the Sector Group with the highest Avg Risk Rating, then choose the Sector with the highest Avg Risk Rating, and assess vendors with an Avg Risk Ranking greater than 65 first.
Topics in this article include:
- View Average Risk Rating by Sector Group
- View Average Risk Ratings by Sector Group, Sector, and Vendor
- View the Risk Heat Map
- View the Risk Rating by Sector Group
- View the Vendor Risk Rating Compared to Industry Averages
- View Average Risk by Country
- View Assessment Count by Country
View Average Risk Rating by Sector Group
You can view Average Risk Rating – Breakdown by Sector Group to identify the Sector Groups that provide the most risk exposure in either a bar chart or a radar chart.
By default, all Sector Groups display. If you select a Sector Group in the bar chart, the DVR Dashboard updates to display just that Sector Group.
- Avg Risk Rating: a 0 to 100 scale with 0 being the least risky and 100 being the riskiest.
- Sector Group: The overall average risk rating for that group.
- The dotted vertical line indicates the overall average risk for all Sector Groups.
The radar chart provides a different view of Average Risk Rating – Breakdown by Sector Group. The range on each axis is the same (0 to 100), so spikes indicate more risk and valleys indicate less risk relative to the other sector groups.
View Average Risk Ratings by Sector Group, Sector, and Vendor
The tables provide a hierarchy/decomposition tree view of average risk.
Clients can view the Sector Groups that provide the highest risk exposure, and then drill down into the Sectors within that group, and then the Vendors within that sector.
Conditional formatting highlights the riskiest (red) to the least risky (green).
If you want to compare the vendors to industry averages, go to View the Vendor Risk Rating Compared to Industry Averages.
- Avg Risk Rating: Displays the Avg Risk Rating for all assessments.
- Assessment Count: Indicates the number of assessments used to calculate the average.
Tip: The visuals are interactive. If you select a Sector Group, the DVR Dashboard updates to display just that Sector Group. If you select a Sector, the DVR Dashboard updates to display just that Sector. If you select a Vendor, the DVR Dashboard updates to display just that Vendor’s Sector Group and Sectors.
View the Risk Heat Map
You can view the distribution of risk exposure by likelihood and impact in a heat map. The upper most right quadrant represents the highest risk and lowest left quadrant represents the lowest risk.
You can filter the heat map by interacting with the filters or with the visuals if you want to view the risk heat map for different Sector Groups, Sectors, Vendors, or geographical locations.
For more information on Impact and Likelihood scores, see CORL Vendor Scoring Process.
- Likelihood: This indicates the likelihood that the vendor will experience a breach using a letter grade where A is not likely (low risk) and F is the most likely (high risk).
- Impact: This indicates the potential exposure should the event or risk occur on a 1-Very Low to 5-Very High scale.
- % of Population: Indicates the percentage of the vendor population at that Impact level.
View the Risk Rating by Sector Group
You can view a Sankey diagram showing the distribution of risk by Sector Group and by risk rating.
The size of the risk bar indicates the number of vendors.
You can interact with the visual by clicking a Sector Group, a risk rating, or a line in the diagram.
- Risk Rating: Managed, Low, Medium, High, Very High.
View the Vendor Risk Rating Compared to Industry Averages
You can view vendor average risk ratings compared to industry averages to make decisions on proceeding with a business relationship.
Note: The Sector Group and Sector includes data from all CORL vendor assessments for all clients. If you want to view your specific vendors, go to View Average Risk Ratings by Sector Group, Sector, and Vendor.
- Vendor Name: Indicates the name of the vendor. Tip: The vendor will be listed multiple times.
- Avg Risk Rating: Indicates the vendor’s average risk rating.
- Sector Group: Indicates the vendor’s Sector Group. Tip: The vendor can belong to multiple Sector Groups.
- Sector Group Avg Risk: Indicates the average risk for all vendors in that Sector Group.
- Risk vs Sector Group: Indicates the vendor’s average risk in comparison to that Sector Groups average risk by percent.
- Sector: Indicates the vendor’s Sector. Tip: The vendor can belong to multiple Sectors.
- Sector Average Risk Rating: Indicates the average risk for all vendors in that Sector.
- Risk vs Sector: Indicates the vendor’s risk in comparison to that Sectors average risk by percent.
- Assessment Count: Indicates the number of assessments used to calculate the average.
View Average Risk by Country
You can view a map showing the countries where vendors have headquarters and the average risk rating associated with those countries.
Companies with headquarters or operations in certain countries may present a higher risk, especially if they are processing sensitive data such as PHI or PII.
- Each country is color-coded to represent the risk. Hover over the country to view the average risk.
- Click the country to drill down to that country.
View Assessment Count by Country
You can view a map showing the countries where vendors have headquarters and the assessment count associated with those countries.
Companies with headquarters or operations in certain countries may present a higher risk, especially if they are processing sensitive data such as PHI or PII.
- Each country is color-coded to represent the number of assessments. Hover over the country to view the number of assessments.
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