Interactive tool · Supplier risk

Supplier Risk
Data Mapper

Map one critical service to the people, suppliers, data, access, evidence, contracts, issues, and dependencies behind it. The tool measures data readiness—not supplier risk—and turns blind spots into a practical action list.

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Saved locally
Start with what the business depends on

Critical service

Describe one service precisely enough to connect ownership, impact, systems, and regulatory context.

01
Include systems that connect to or depend on the service.
Connect entities to the service

Suppliers & dependencies

Add every supplier involved in delivery, including subcontractor knowledge, data handling, access, and exit constraints.

02

Add supplier

Claims need proof and a review date

Control evidence

Record what you actually rely on. Expired or supplier-only assertions remain visible instead of silently becoming “green”.

03

Add evidence

Every known gap needs ownership

Issues & actions

Capture unresolved control gaps, concentration concerns, overdue remediation, and decisions requiring follow-up.

04

Add issue

Turn relationships into decisions

Data readiness report

This is a completeness view, not a supplier risk rating. Validate the evidence and apply your organisation’s risk method before making decisions.

05
Data readiness
0%
Start mapping
Suppliers mapped
0
No relationships yet
Current evidence
0
0 total records
Open high issues
0
0 open actions

Relationship map

The service is the anchor; each supplier node shows mapped relationships and visible exposure signals.

Prioritised blind spots

Generated from missing or stale data. Suggested actions require professional review.

    Coverage by data object

    Completeness across the article’s minimum data model.

    Interpret carefully: complete data can still describe a high-risk supplier. A low percentage means you do not yet have enough connected information to govern the relationship confidently.

    Take the output with you

    Use the action register for follow-up, JSON for backup, and print for a concise review pack.