How-To: Create a Third-Party Vendor Product Deployment

This information is for superusers and users who have at least a vendor requester role in a unit.

Third-party vendor product deployments can be created through the intake step which is part of the assessment process. You can also create one anytime from the Inventory page.

1. On the Inventory page, go to the Third-Parties tab. Locate the vendor and product you are deploying (you can use the search field or expand the vendor name once you find it).

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2. Click the + next to the product name to add a new deployment.

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3. Select the deploying unit and click Create.

4. The newly created deployment has mostly empty fields. You can click any field to add more information. The new info will save automatically.

5. You can also click on Contacts to add contact info to this deployment.

6. Fill in at least the email address and click Create Contact.

   See also: What are vendor contacts?