Procurement teams assessing supplier criticality, risk ratings, and review cadence.
Supplier Risk Register Template
Track supplier risks with risk categories, scores, mitigation plans, owners, evidence, review dates, and follow-up status.
Built for procurement, vendor risk, compliance, and supply chain teams that monitor supplier exposure.
Customize forms, views, roles, and automations to match your workflow. Preview the live Supplier Risk Register workflow, then customize the template for your team.
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Overview
What this template helps you manage
This template gives teams a shared register for supplier financial, delivery, quality, compliance, cybersecurity, and continuity risks.
Who It's For
Teams that benefit most from this template
Compliance owners tracking evidence, mitigation plans, and overdue reviews.
Supply-chain leaders monitoring high-risk vendors and escalation status.
Operations teams standardizing supplier risk register intake and follow-up.
Managers reviewing owner workload, status mix, and overdue follow-up.
What's Included
Workflows and components included in this template
Main workflows
Supplier risk register.
Capture supplier, category, criticality, risk rating, assessment date, evidence, owner, and next review date.
Mitigation and escalation tracking.
Track mitigation actions, responsible owners, due dates, blocked issues, and escalation status.
Review dashboard and audit trail.
Review high-risk suppliers, overdue assessments, unresolved mitigations, and historical risk decisions.
Included components
- Supplier Risk Register
- Action Log
- Supplier Risk Register List
- Supplier Risk Register Queue
- Supplier Risk Register Dashboard
- Owner Notification
- Status Reminder
- Team Member
- Manager
- Process Owner
Why Teams Use It
Why this workflow works
- Record supplier risk category, likelihood, impact, score, evidence, mitigation plan, and owner.
- Review high-risk suppliers by category, next review date, mitigation status, and business impact.
- Keep risk decisions and follow-up history visible for supplier reviews and executive reporting.
- Give supplier risk owners a shared queue for mitigation status, overdue reviews, and escalation next steps.
- Give managers and owners a shared view of status, exceptions, and next steps.
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Template Preview
See how the template looks across key views
Supplier Risk Register.
Capture supplier risk category, score, evidence, mitigation plan, owner, and review date.
Supplier Risk Register Follow-up Queue.
Review supplier risks by vendor, severity, mitigation status, due date, and business impact.
Supplier Risk Register Control Dashboard.
Monitor high-risk suppliers, overdue mitigations, score trends, and risk owner workload.
How It Works
From setup to rollout
A procurement owner creates or updates a supplier risk record with category, rating, evidence, and review date.
Teams assign mitigation actions, due dates, responsible owners, and escalation status for open risks.
Dashboards surface high-risk suppliers, overdue reviews, missing evidence, and unresolved mitigations.
Completed reviews remain searchable for audits, sourcing decisions, and supplier performance reviews.
A team member submits the supplier risk register record with required details and evidence.
FAQs
Common questions about this template
What can teams manage with this template?
Teams can manage supplier risk register, mitigation and escalation tracking, and review dashboard and audit trail with configurable fields, views, reminders, and reporting.
What is included in this Supplier Risk Register template?
It includes tracking records, live status views, and reminders so teams can monitor supplier risk register records and act on aging work faster.
Can the fields and workflow be customized?
Yes. You can change tracked fields, owner logic, statuses, views, dashboards, and reminders to match your process.
Can teams use it on mobile?
Yes. Teams can submit, review, and update records from desktop or mobile devices.
Can managers monitor owners, aging, and stalled work?
Yes. Teams can assign owners, monitor aging, log follow-up notes, and trigger reminders or escalations when tracked work stalls.
Use Cases
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Workflow Packs
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