Each vendor on the system is represented as an entity and has user account information on the Users page. When you add a vendor, the RiskVision solution creates an entity and a user account.
You can add, remove, and update general information for the vendor, such as name and address, from either the Entity page or the Users & Roles page.
To configure a vendor:
In the Vendor Risk Manager application, go to Vendors > Vendors, and select the desired vendor to open its details.
Click a tab (General, Assessments, etc.) to open the corresponding pane.
Click Edit.
Change the settings.
Click Save.
