Vendor Due Diligence
ProcurementPublish RFP → collect proposals → evaluate against criteria → background check → selection committee decision → contract signing.
humansystem
Why OSOP matters here
Procurement decisions must be defensible. OSOP records every evaluation score, every committee member's vote, and the objective criteria used — creating an audit trail if the selection is challenged.
Workflow Steps (6)
1
Publish RFP
human2
Collect Proposals
human3
Evaluate Proposals
human4
Background & Compliance Check
system5
Selection Committee Decision
human6
Contract Negotiation & Signing
humanConnections (5)
Publish RFP→Collect Proposalssequential
Collect Proposals→Evaluate Proposalssequential
Evaluate Proposals→Background & Compliance Checksequential
Background & Compliance Check→Selection Committee Decisionsequential
Selection Committee Decision→Contract Negotiation & Signingsequential
6
Steps
5
Connections
2
Node Types