Current Phase: Step 3: Risk Assessment
Days Remaining: 127
Total Vendors: 152
On Track: 89 vendors
At Risk: 8 vendors
Behind: 3 vendors
Avg. Completion Rate: 67%
Avg. Step Score: 86%
On-Time Rate: 78%
Initial vendor data collection and verification
Vendor training on compliance requirements
Evaluate vendor capacity and assign risk scores
Generate and collect signed Due Diligence Statements
Create consolidated conflict minerals report