Set vendor status
Sets the status of a vendor, which can be MANAGED, ARCHIVED, or IN_PROCUREMENT.
Path parameters
Response
Ok
The vendor's unique ID.
The vendor's display name.
The vendor's website URL.
The vendor's external account manager name.
The vendor's external account manager email.
Services provided by the vendor.
Any additional notes about the vendor
The vendor's security owner's Vanta user ID.
The vendor's business owner's Vanta user ID.
The date the contract with the vendor began.
The date the contract with the vendor is up for renewal.
The date the contract with the vendor was terminated.
The next due date for a security review.
The most recent date a security review was completed.
Whether or not auditors can view this vendor.
Whether or not the vendor's risk is automatically scored.
The list of risk attribute IDs the vendor has been assigned to.
The current state of a vendor:
- MANAGED: The vendor is actively managed.
- ARCHIVED: The vendor has been archived
- IN_PROCUREMENT: The vendor is in the procurement process
The risk level of a vendor:
- CRITICAL: The vendor has a critical security risk
- HIGH: The vendor has a high security risk
- MEDIUM: The vendor has a medium security risk
- LOW: The vendor has a low security risk
- UNSCORED: The vendor has not been given a risk level
The risk level of a vendor:
- CRITICAL: The vendor has a critical security risk
- HIGH: The vendor has a high security risk
- MEDIUM: The vendor has a medium security risk
- LOW: The vendor has a low security risk
- UNSCORED: The vendor has not been given a risk level