TradeAware
  • Welcome to TradeAware User Guide
    • Getting Started
  • Using the TradeAware Web App
    • Upload and Analyzing Plots
    • Connect with your supply chain
    • Transaction Management
    • Document Management
    • Plot Upload and Analysis Trouble Shooting
    • How-to videos
  • Using the TradeAware API
    • API Access and Business Account Registration
    • Authentication
      • Rotate client secret
      • Endpoints enabled for programmatic access
    • Plot Uploading and Analysis Requests
    • Commercial network management
    • Transaction Management
    • API reference
      • Auth
      • Plots
        • Analyses of a specific Plot
        • Batch
      • Analyses
      • Business invitations
      • Business connections
      • Transactions
        • Create a Transaction
        • Retrieve Transactions
          • Get a transaction by id
          • List all transactions
        • Modify an existing Transaction
          • Update a Transaction
          • Add a Transaction Component
          • Update a Transaction Component
          • Delete a Transaction Component
        • Delete a Transaction
        • Submit a Transaction
        • Retrieve DDS Data
      • Risk Assessments
        • Supplier Risk Assessments
          • Create a Supplier Risk Assessment
          • Update a Supplier Risk Assessment
          • Retrieve Supplier Risk Assessments
            • Get a supplier risk assessment by id
            • Get all supplier risk assessments
          • Retrieve the history
        • Plot Risk Assessments
          • Create a Plot Risk Assessment
          • Update a Plot Risk Assessment
          • Retrieve Plot Risk Assessments
            • Get a plot risk assessment by id
            • Get all plot risk assessments
          • Retrieve the history
      • Health
      • Version
      • Specification
  • Additional Resources
    • FAQs
    • Contact Support
    • Terms and Conditions
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  1. Using the TradeAware API
  2. API reference
  3. Risk Assessments

Supplier Risk Assessments

The Supplier Risk Assessments endpoint allows users to manage risk assessments specifically for suppliers. These assessments help organizations evaluate and track supplier compliance and risk over time.

Users can update the status of a supplier’s risk assessment and add relevant notes during the process. All status changes are recorded in the risk assessment history for traceability.

Available Status Values

The following statuses can be assigned to a supplier risk assessment:

  • NEW The assessment has been created but not yet started.

  • UNDER_REVIEW The supplier information is currently being reviewed.

  • READY_FOR_ASSESSMENT The review is complete and the supplier is ready for a formal assessment.

  • CMS_ASSESSMENT_REQUESTED A request has been made for an external risk assessment from our partner, CMS Germany (subject to CMS being engaged).

  • CMS_ASSESSMENT_COMPLETED The external CMS assessment has been completed.

  • IN_RISK_MITIGATION Risks have been identified and mitigation actions are in progress.

  • EUDR_COMPLIANT The supplier has been assessed as compliant with EUDR (European Union Deforestation Regulation) standards.

  • EUDR_NON_COMPLIANT The supplier has been assessed as not meeting EUDR compliance requirements.

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Last updated 2 days ago