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CNC· Michigan P2
Lakeside Precision
Reliable Tier-1 supplier — improving trend, clean documents, low concentration. No action required.
Overall risk
72
Improving
Workflow: No action taken yet
Category-Level Risk Scores
Composite of 6 risk vectors · lower is better
Financial
26Compliance
20Geopolitical
22Concentration
24Operational
28Reputational
22Documents & Compliance Status
Tracked artifacts across legal, quality, and risk
5 valid
Master Supply Agreement
Signed · expires May 2028
NDA
Signed · evergreen
ISO 9001:2015
Cert #QMS-3318
Certificate of Insurance
$5M GL · expires Nov 2026
D&B Credit Report
Refreshed 9 days ago
AI assessment: Reliable Tier-1 supplier — improving trend, clean documents, low concentration. No action required.
Workflow
Assign vendor risk owner
Route Lakeside Precision to Risk Lead with a 48-hour triage SLA.
AI detail: Recommended owner: Maya Chen · Risk Lead
Workflow
Acknowledge risk review
Log that Lakeside Precision has been reviewed and suppress duplicate alerts for 7 days.
AI detail: Audit entry: reviewer, timestamp, risk score, and note
Workflow
Request supplier documents
Send a secure upload request for any missing compliance items.
AI detail: All tracked documents are currently valid
Workflow
Mark vendor risk resolved
Close the active workflow for Lakeside Precision and keep the case in risk history.
AI detail: Follow-up: quarterly re-verification + 90-day credit refresh