Tracking a managed activity
View managed activities in the usage analytics activities table for tracking and verification purposes in the Third-party Risk Management application.
Overview of managed activities
You can track and verify managed activities in the Usage analytics activities [sn_vdr_risk_asmt_ua_activity] table.
An engagement only consumes one license, regardless of whether there’s one managed activity or many managed activities per contract year. Managed activity usage is triggered only when an activity is initiated.
Activities that are associated with a new third party going through the due diligence onboarding workflow aren’t counted as managed activities. In this context, a new third party is defined as a company that is not in the Company [core_company] table.
If any of the following activities aren’t related to a new third party going through the due diligence onboarding workflow, they’re counted as managed activities:
- An Inherent risk questionnaire (IRQ) that is sent by the system has a status of Awaiting response. For more information, see Assessing your third-party risk.
- A tiering assessment with a questionnaire that is sent by the system has a status of Awaiting response. For more information, see Create a VRM tiering assessment.
- A third-party risk assessment with a questionnaire that is sent by the system has a status of Submitted to third party. For more information, see Life cycle states of a external assessment.
- The creation of a task or issue for a third-party risk assessment. For more information, see Create a task for a third party or engagement and Create an issue for a third party or engagement.
Using the usage analytics activities table for verification
The usage analytics activities table stores a record every time a managed activity occurs. This table is read only. Records that are two years or older are automatically archived. You must have the Third-party assessment reviewer [sn_vdr_risk_asmt.vendor_assessment_reviewer] role to view this table.
You can access the Usage analytics activities table by navigating to .
The following example and table show the Usage analytics activities [sn_vdr_risk_asmt_ua_activity] table.
| Field | Description |
|---|---|
| Created | Date and time that the activity occurred. |
| Activity | Record that is related to the activity. |
| Activity type | Managed activities that can be associated with tiering assessments, internal assessments, third-party risk assessments (TPRA), issues, and tasks. |
| Applies to |
|
| Third party | Third party that is related to the activity. |
| Engagement | Engagement that is related to the activity. |
| Status | State of the activity:
|