A.Associate each phase with a questionnaire from the Documents tab.

B.Configure each phase as a predecessor of the phase that follows it.

C.Enter rank values so the phases appear in the correct order.

D.Set the "Choose where the tasks in this phase should be applied" option to the appropriate phase name.

A.Task rank

B.Field setting

C.Predecessors

D.Notification profiles

A.The weight of each incident on the supplier's exposure score

B.A link to the information that triggered each alert

C.An indication of whether each alert is positive or negative

D.The incident type for each alert

E.Engagement risk controls triggered by each incident

A.Clicking the Begin Review button on the engagement summary

B.Reviewing the inherent screening questionnaire and approving the request

C.Sending assessment questionnaires to recipients in the previous phase

D.Creating a new issue for the engagement request

A.Supplier qualification statuses

B.Primary supplier managers for each organization

C.Approval statuses for tasks associated with questionnaires

D.Field mappings for modular questionnaires

E.Purchasing organizations associated with suppliers