Add Vendors or Assets for Assessment

Vendors or Assets for assessment can be added to the 1Risk platform in the Asset Directory. Records can be added in bulk using the Asset Upload Template, or individually at any time.

Currently, Asset Types can be added individually in consultation with your Account Manager or by contacting support@c1risk.com

Adding Vendors or Assets

1. Go to Enterprise in your 1Risk Platform

2. Click on Assets

3. Select Asset Type

4. Click Add New

5. Populate the record fields* and click Save

Note: Asset Record Fields can be customized to capture different data sets. Contact your account manager or support@c1risk.com to customize vendor/asset records.

Adding Primary Contacts to Asset Records

All assets should have an associated asset owner or “primary contact”. Primary Contacts are registered as general users on your 1Risk Platform. Learn how to register users here

To add primary and additional contacts to an Asset record, follow these steps below:

1. In the contacts section of the asset record, use the drop down menu to select or type the first and last name of the contact to facilitate a search
2. Click Save
3. Note, there can be only one Primary Contact, however, multiple additional contacts may be added