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2. Vendor Compliance Icon Example PPT2
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3. Vendor Compliance Lifecycle Showing Renewal Selection & Implementation3
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Selection
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Implementation
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Compliance Performance
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Operational Performance
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Renewal
4. Vendor Compliance Management Quality Process & Regulatory4
Vendor
Compliance
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Process
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Regulatory
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Quality
5. 5
Vendor Compliance
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6. Vendor Compliance Plan Assess Design Implement & Review6
Plan
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Design
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Assess
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Implement
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Review
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7. Vendor Compliance Showing First Level Accountability & Second Level Visibility7
+
More
Value
Less
Value
-
Collaborationscale
2
Second Level
Visibility
• Visibility To True Vendor Performance
• Rapid Communication To Vendors
• Fair, Complete, Objective Data
Enhances Credibility
• Reports
Automated
• Improved flow
▪ Highly automated
▪ Good scope, depth, and
accuracy
1
First Level
Accountability
• More Violations
Detected
• More Issues
Resolved
• Very
Limited
Value
• Manual
Detection
• Manual
Documentation
• Improved scope, depth, and
accuracy
• Programs typically only detect violations and
create chargebacks.
Third Level
Predictability
• Predictable Supply Chain Performance
• Informed Merchandising Planning
Best in-
class3
8. Vendor Compliance Showing Normalize System & Process Realization8
Normalize System
and Process
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Normalized Process
Realization
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Support
Process
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Compliance
Support
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01 02 03 04
9. Vendor Compliance Showing Procurement Contract Negotiations & Termination9
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Procurement
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Contract Negotiations
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Risk Assessment
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Ongoing Monitoring
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Issue Resolution
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Termination
10. Vendor Compliance Showing Requirements Regulations Rules & Transparency10
COMPLIANCE
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Regulations
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Rules
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Transparency
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Standards
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Law
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Policies
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Requirements
11. COMPLIANCE
Terms
Standards
Guideline
Terms
Audit
Transparency
Requirements
Law
Law
Policy
Regulations
Audit
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Vendor Compliance
Showing Requirements
Transparency Regulation
Terms & Standards
11
12. Vendor Compliance Showing Talent Acquisition & Workforce Management12
Implementation
Selection
Compliance
Performance
Operational
Performance
Vendor Compliance
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13. 13
Thank You
for your Time
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