This guide will help you navigate the RBA Risk Assessment Platform to view and assess your suppliers' risk profiles. By following these steps, you can effectively filter and interpret the supplier risk data provided.

Step 1: Log onto the Risk Assessment Platform

1. Open your preferred web browser and navigate to the RBA Risk Assessment Platform login page https://analyze.eiq.ai/ 
2. Enter your username and password.
3. Click on the Login button to access your dashboard.

Step 2: Access the Suppliers Risk List

1. Once logged in, locate the Dashboard on the main menu.
2. From the Dashboard, select Suppliers Risk List.

Step 3: View the Suppliers Risk List Results

The next page will display the Suppliers Risk List. This list includes all suppliers uploaded to the Risk Assessment Platform by members of your organization.

Step 4: Filter the Results

1. Country/Region: Filter suppliers based on their geographical location.
   • Definition: The specific country or region where the supplier operates.
2. Product: Filter by the type of product the supplier provides.
   • Definition: The specific product category supplied.
3. Spend: Filter by the amount of money spent with each supplier.
   • Definition: The total expenditure on each supplier.
4. Materiality: Filter by the significance of the supplier in your supply chain.
   • Definition: The importance of the supplier's role in the overall supply chain, often based on the criticality of their products or services.

Step 5: Understanding the Supplier Risk List

1. Each supplier in the list is displayed by Supplier Name.
2. The list also includes several key scores and data points:
   • Confidence: A measure of the confidence level in the risk data provided.
   • Overall Risk: An aggregate risk score ranging from 0 to 10, where 10 indicates low risk and 0 indicates high risk.
   • Country/Region: The geographical location of the supplier.
   • Supply Chain: Information on the supplier’s position within the supply chain.
   • Product: The category of products supplied.
   • Spend: The total expenditure on the supplier.
   • Materiality: The significance of the supplier in your supply chain.
   • Source: Indicates the origin of the data. 'U' means the data was uploaded by company staff, and 'O' indicates data synced from RBA Online.