Vendor and Product Inventory Overview

You can use the Vendors & Products page to manage your roster of vendors and products. 

Initially the vendor list will include the vendors provided in your Initial Risk Profile (IRP) and any vendors you have assessed.  

You can add additional vendors either individually or by using the import function to upload multiple vendors. You can also use the download / import functionality to refresh your vendor list.

Once a vendor is in the portal, you can change the vendor's status to inactive, you can remove the vendor from your TPIR count, and you can delete the relationship if you no longer want the vendor to display in the list.

Topics in this article include: 

• Locate an Existing Vendor
• Locate an Existing Product

Locate an Existing Vendor

1. Navigate to Vendors > Vendors & Products. The CORL Portal displays a list of vendors.
2. Click Vendors.
3. To locate a vendor, do any of the following:

• Specify the vendor's name in Search by Vendor.
• Select a Filter by TPIR. Note: TPIR vendors are vendors that you have previously assessed.
• Select a Filter by Status.

3. Click Search. Tip: click the X to clear the filters. 
4. Click Add New Vendor or Product if you want to add a new vendor or product. For more information, go to Add Vendors and Products.  
5. Click the Action button if you want to view more information about the vendor. For more information, go to View Vendor and Product Details. 

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Locate an Existing Product

1. Navigate to Vendors > Vendors & Products. The CORL Portal displays a list of vendors.
2. Click Products.
3. To locate a product, do any of the following:

• Specify the vendor's name in Search by Vendor.
• Specify a product in Search by Product.
• Select a Filter by Status.

3. Click Search. Tip: click the X to clear the filters. 
4. Click the Action button if you want to view more information about the product. For more information, go to View Vendor and Product Details. 

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