If you want to remove a vendor from your Managed Vendors, you can do so by clicking the corresponding row. This will take you to the Vendor Assessment Request.
Please note that if our team of analysts have already started assessing the vendor it will continue to count toward your Managed Vendor limit. This is because completed assessments remain valid for a year and reassessments are scheduled for one year after the completion date. This cadence maintains a standard practice of annual assessment for vendors without requiring you to request the same vendor each year.
To ensure you still have access to the complete assessments, these vendors will be moved to Inactive Vendors, which allows you to continue to access the complete assessment. To view the complete assessment, click View Assessment.
If the vendor hasn’t been assessed in the current period (the vendor’s status is requested, Assessment - Due, or Assessment - Overdue) the removed vendor will not count toward your Managed Vendor limit and you will be free to use the slot for a different vendor. Click here to learn how to add a vendor to your Managed Vendors.