Risk Management

Monitor and mitigate procurement portfolio risks

⌘K
Online

Portfolio Risk Score

2.3%
19.4

Overall risk rating

vs last month

High Risk Vendors

1

$1,950,000 exposure

Contracts Expiring

2%
5

Next 90 days

vs vs last quarter

Budget Variance

4

Vendors over budget

Risk Distribution

Portfolio breakdown by risk level

Low Risk
27 vendors
73.0%
$36,380,000 exposure
Medium Risk
9 vendors
24.3%
$17,900,000 exposure
High Risk
1 vendors
2.7%
$1,950,000 exposure

Risk by Category

Category risk breakdown

Cloud Infrastructure3 vendors
0 high1 medium2 low
CRM Software1 vendors
0 high1 medium0 low
Telecommunications2 vendors
0 high1 medium1 low
Technology Hardware3 vendors
0 high0 medium3 low
Procurement Software1 vendors
0 high1 medium0 low
Network Infrastructure1 vendors
0 high0 medium1 low
Enterprise Software3 vendors
1 high1 medium1 low
Consulting Services5 vendors
0 high2 medium3 low
Cybersecurity5 vendors
0 high0 medium5 low
Human Resources3 vendors
0 high0 medium3 low
Marketing Software1 vendors
0 high1 medium0 low
Logistics3 vendors
0 high0 medium3 low
Customer Support1 vendors
0 high0 medium1 low
IT Services1 vendors
0 high0 medium1 low
Office Supplies2 vendors
0 high0 medium2 low
Marketing Services2 vendors
0 high1 medium1 low

High Risk Vendors

Vendors requiring immediate attention

I

IBM

Enterprise Software

License compliance audit revealed additional usage requiring retroactive payments.

$1,950,000

High Risk

Contract Expiration Risks

Contracts expiring in the next 90 days

TechCorp Solutions

Expires in 15 days

$850,000

High

GlobalSupply Corp

Expires in 23 days

$650,000

Medium

DataCenter Plus

Expires in 45 days

$420,000

Low

CloudServices Inc

Expires in 67 days

$380,000

Medium

LogisticsPro

Expires in 89 days

$290,000

Low

Budget Variance Alerts

Vendors exceeding budget expectations

GlobalSupply Corp

$156,000 over budget • increasing

+23%

TechCorp Solutions

$89,000 over budget • stable

+18%

ManufacturingCo

$67,000 over budget • decreasing

+12%

ServiceProvider X

$34,000 over budget • stable

+8%