Centurion Risk Rating Formula
Raw Risk Rating x Assigned Weight = Weighted Rate
Weighted Rate <= Comfort Setting = Approved
Weighted Rate > Comfort Setting = Remediate (or EDD)
Approval / Remediation Formula
Centurion Dashboard
Supplier Risk Rating Inputs (Sample)
Questionnaire
(App) Rating
Business
Function
1.1 Planning
Rating
Criticality
Concentration
Risk
1.2 Strategic
Alignment
Materiality
Rating
Inherent Risk
Rating
Commodity
Rating
Single Source
Rating
VA
Rating
MCA
Rating
Cost/Benefit
Rating
D&B / Credit
Score
Other Risks
Rating
Liquidity
Risk
Transaction
Risk
Geographic
Risks
Geopolitical
Risk
Reputational
Impact
Legal
Rating
Information
Access
Customer
Interaction
TPISA
Rating
Physical/Network
Access
Compliance
Rating
Financial
Rating
4th Party
Impact
Mgt
Oversight
Tech
Software
OSP
Rating
Centurion
Rating
12.3
CAPs Rating
12.2
MRAs Rating
12.1 Enforcement
Rating
Incidents
Rating
Contract
Rating
Exit Strategy
Rating
COB Plan
Rating
Annual Review
Rating
(EDD = Enhanced Due Diligence)
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