Manage vendors and DPAs

1. Open Vendor & DPA and click Add Vendor.
2. Record what the vendor does, the data it can access and whether it is a sub-processor.
3. Upload the contract, DPA or security report.
4. Track the DPA status: none, requested, sent, signed or not applicable.
5. Open the questionnaire to score the vendor's risk.

Each change is recorded in the vendor's history.