Defensible supplier selection
Score every risk on the same weighted criteria, with the rationale recorded.
— Procurement & Vendors
A governed vendor onboarding call: supplier in, an Approve / Approve with conditions / Refer for due diligence / Reject verdict out — scored against your own vendor policy, with a mandatory procurement-lead sign-off before a purchase order can be raised.
1–2 hours → ~5 minutes
For one document, brief or record at a time
No coding required
— USE CASES
Score every risk on the same weighted criteria, with the rationale recorded.
Different formats are normalised into one structure so a like-for-like comparison is possible.
Re-run the same assessment periodically to track whether performance or risk has shifted.
Evaluating the risk universe in scope fairly means applying identical criteria to submissions that arrive in wildly different formats. Defensible supplier selection is the typical trigger — score every risk on the same weighted criteria, with the rationale recorded. Get it right and the conclusion holds up in the room; get it rushed and it gets picked apart. Either way it costs roughly 1–2 hours of experienced attention.
As a Skill, the work is already sequenced. You bring the evidence, and the run produces a scored evaluation per risk with the reasoning shown plus a ranked comparison ready for a decision paper. What sits between input and output is the codified method: thresholds, sequencing and the points where a human confirms a call — all of it visible and editable in the Skill. The practical effect: 1–2 hours of manual work becomes a ~5 minutes run, held to an identical standard on the tenth engagement as on the first.
Vendor Risk & Onboarding Engine exports as a structured SKILL.md file and is MCP-ready, so the same method runs in ChatGPT, Claude, Copilot or your own AI products. Adapt it to your methodology, and the intelligence stays yours — not locked to one vendor.
Supplier risk review
Vendor pack plus your criteria — operational, financial, security and concentration risk, rated.
Category spend & savings
Rolls an invoice or contract export up by spend category, charts it, and quantifies savings opportunities with the suggested lever per category.
Vendor due-diligence questionnaire
Runs a vendor due-diligence questionnaire, scores it deterministically into risk bands, and writes the contractual conditions to attach before onboarding.