Link the vendors, partners or service providers that are relevant to the assessment. The demand should explain which service, data flow or responsibility makes each relationship material.
Add the scope relationship
Open Involved third parties → Manage third parties. Search the existing third-party records, select the relevant ones and choose Add selected. Review the resulting list on the demand.
Use the linked record's open action to inspect its classification, contacts, related systems and assessment history in Third Parties. If a supplier is missing, create or request its catalog record through that module before linking it.
Describe the dependency
Record the part of the service that is in scope, the information involved and the split of responsibilities. Clarify exclusions when the supplier provides other unrelated services.
A scope link does not complete a supplier assessment or replace its assessment of record. It makes this demand visible as related assessment work where access permits. Select a completed assessment separately when maintaining the third party's formal assessment schedule.
Remove the demand link when the supplier is outside the revised scope. This does not delete the third-party record.