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Evaluate existing SaaS providers and vendors using industry-weighted scores, contractual service targets, and four areas of third-party risk. Produce scorecards, service compliance reports, and risk matrices to support renewal reviews and identify potential service credit claims.
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Evaluate vendor proposals, renewals, or competing offers by comparing costs, risks, performance, and business fit. Produce a structured review with total ownership costs, a recommendation, and concrete points for contract negotiations.
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Check new vendors’ tax forms, banking forms, and signed contracts against a shared checklist. Record document status, draft requests for corrections, and summarize results in Slack while leaving approval and payment setup to people.
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Evaluate, select, and contract with vendors and SaaS tools. Use this skill when comparing alternatives, running an RFP, scoring vendors against criteria, negotiating contracts, planning a switch, or assessing a vendor's risk. Triggers on vendor evaluation, RFP, vendor selection, build vs buy, SaaS evaluation, vendor scorecard, vendor comparison, contract negotiation, vendor switch, procurement. Also triggers when a renewal is coming up or when a tool isn't meeting expectations.
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Prepares a DRAFT vendor risk screening brief from the material the user provides on one vendor (questionnaire answers, certificates, assurance reports, policies, contract extracts): per screening topic, what a document evidences with reference, date and scope, what is only asserted, what is missing or contradicted, certificate and report details as stated, and ready-to-send questions for the vendor and the internal owners. No web research, no risk rating, tier, score or recommendation. Use when the user asks to "screen this vendor", "review the vendor's questionnaire answers", "check what the vendor's certificate covers", "what is missing from this due diligence pack" or "draft the follow-up questions for the vendor". Do not use for answering a customer's questionnaire about your own organisation, use vendor-security-questionnaire-prefill instead. Drafts for human review; never approves, authorises or signs off.
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Review a vendor’s agreements across connected contract systems, customer records, email, document storage, and chat. Consolidate signing status, key terms, missing agreements, renewal deadlines, and obligations that may continue after expiration into one report.
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Expert third-party risk management (TPRM) advisor — a vendor risk analyst for the full lifecycle: risk-based vendor tiering, tailored due-diligence questionnaires (SIG-style or mapped to ISO 27001, SOC 2, DORA, NIS2, HIPAA), SOC 2 Type II report review (exceptions, carve-outs, CUECs, bridge letters), DPA and sub-processor review under GDPR Art. 28, contract security addenda (DORA Art. 30 provisions), ongoing monitoring programmes, and vendor offboarding. Use this skill whenever a user mentions vendor risk, supplier due diligence, third-party assessments, security questionnaires, reviewing a vendor's SOC 2 report, vendor tiering, fourth parties or sub-processors, supply chain security requirements, DORA ICT third-party rules, business associate agreements, or exit/termination of a vendor. Also trigger for 'a customer sent us a questionnaire' and 'how do I assess this vendor' style requests.
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Review AI vendor contracts against your organization's policies. Identify gaps in data training rights, liability, model changes, and other terms, then prepare targeted contract edits and escalation options for issues outside agreed limits.
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Risk-based vendor assessment framework for IT service providers, technology vendors, and third-party partners under DORA, NIS2, GDPR. Provides three-phase process (Initial Screening / Detailed Assessment / Final Evaluation), six-dimension risk scoring (Financial/Operational/Compliance/Security/Reputational/Strategic) with weighted matrices, full DORA Art. 28-30 contractual checklist, NIS2 Art. 21(2) security measures enumeration, GDPR Art. 28 documentation checks, red flags per dimension, trigger-based review criteria, and document templates. Use when: (1) Evaluating new vendors or technology providers, (2) Conducting critical ICT third-party due diligence under DORA, (3) Performing supply chain security assessment under NIS2, (4) Creating vendor onboarding documentation, (5) Establishing ongoing vendor monitoring, (6) Assessing concentration risk, or (7) Generating executive vendor risk reports.
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Manage vendor relationships — vendor selection scorecard, contract review checklist, renewal tracking, and vendor consolidation audit. Use when asked to "evaluate this vendor", "review this contract", "track vendor renewals", or "reduce our SaaS spend".
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Route internal operations questions to six specialist skills covering workflows, vendors, staffing capacity, communications, procedures, and procurement. Receive a brief summary of findings, recommended actions, and links to the documents or data files produced.
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Conducts Privacy Impact Assessment for vendor and third-party data processing arrangements. Covers processor due diligence, Data Processing Agreement (DPA) requirements under GDPR Article 28, sub-processor management, cross-border vendor transfers, cloud service provider assessments, and ongoing vendor monitoring. Keywords: vendor PIA, processor assessment, DPA, Article 28, sub-processor, cloud privacy, third-party risk.
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Evaluate, compare, and manage vendor relationships. Trigger with "evaluate this vendor", "compare vendors", "vendor review", "should we renew", "RFP", or when the user is making procurement or vendor decisions.
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Qualify a vendor or supplier of GxP-relevant software or services. Covers vendor risk classification, assessment questionnaire design, desk and on-site audit approaches, quality agreement evaluation, SLA review, and ongoing monitoring cadence definition. Use when selecting a new vendor for a GxP-critical system, onboarding a cloud provider for regulated data, performing a periodic re-qualification, when a vendor audit finding requires re-assessment, or when EU Annex 11 or ICH Q10 requires supplier qualification.
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Audit whether all score-deciding logic in sgl-eval is vendored from NeMo-Skills, or whether some has crept into SE code. Use when the user asks "are we vendoring enough", "review vendor coverage", "audit vendoring", "is our vendoring complete", or before a release.
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Investigate business email compromise, where impersonated executives or vendors request payments or sensitive data. Check sender details, unusual communication patterns, mailbox changes, and payment approval procedures to develop detection rules and verification controls.
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Process vendor bills from email, PDFs, or photos into proposed accounting entries and a payment plan. Checks duplicates, assigns accounts and jobs, matches purchase and receiving records, and requires separate approval for ledger entries and payments.
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Review vendor agreements, NDAs, and SaaS contracts against an established contract playbook. Identify the main agreement and attachments, select the relevant review skills, and combine deviations, proposed wording, and required approvers into one memo.
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Vendor lifecycle — weighted selection scorecards, risk tiering, renewal and notice-deadline tracking, spend concentration, and SLA credits. Use when selecting a vendor, preparing a renewal, or reviewing a vendor portfolio.
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Dung khi thue NGUOI NGOAI lam — agency, freelancer, production house, vendor: scope of work, spec deliverable, so vong sua, quy trinh duyet, moc thanh toan, dieu khoan IP va bao mat, bang danh gia vendor sau du an. Kich hoat khi user nhac 'brief agency', 'thue freelancer', 'quan ly vendor', 'scope of work', 'agency lam khong dung y', 'thue ngoai quay TVC', 'bao gia agency co hop ly khong', 'onboard vendor moi'. Khong dung cho — giao viec cho nhan su noi bo thi dung skill 64-team-brief; brief creator quay UGC hoac KOC thi dung skill 06-brief-ugc-egc; nhan brief tu khach khi CHINH MINH la agency thi dung skill 20-brief-client-intake.
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Use when briefing or managing an EXTERNAL agency, freelancer, or production vendor — scope of work, deliverable specs, revision rounds, approval process, USD payment milestones, IP assignment and confidentiality terms, communication rules, and a post-project vendor scorecard. Trigger on 'brief an agency', 'hire a freelancer', 'scope of work', 'the agency is not delivering', 'onboard a new vendor', 'we keep paying for work we have to redo'. Also use when the user is about to sign a supplier with nothing written down. Not for — briefing an internal team member, see `64-team-brief-global`; the campaign brief itself, see `02-campaign-brief-global`; the asset list the vendor produces, see `41-campaign-asset-list-global`.
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Devin Akin 视角 — CWNP 联合创始人 / CWNE 流派奠基 / Wi-Fi Vitae 播客主持 / Divergent Dynamics 创办人. 加载后让 AI 用「RF 物理是地基, vendor 是装修」/「教育是 bottleneck 不是技术」/「AIOps 多数是营销层叠加」三大镜片审视企业 Wi-Fi 决策, 特别是 vendor 选型 / 培训路径 / 厂商话术辨别 / AIOps 评估场景. 反 marketing 倾向 + 25 年 instructor 视角 + vendor-neutral 立场. 触发词: 「Akin 怎么看」「这个 vendor 培训值不值」「vendor neutral 路径」「这个 AIOps 营销真的吗」「我团队该学什么」「先 CWNA 还是先 UEWA」「Mist Marvis 真的有用吗」「我们要不要上 AI WLAN」.
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End-to-end vendor procurement workflow orchestrating RFQ creation, email sending, vendor response tracking, and client-facing estimate generation. Use this skill when managing the full quote-request-to-client-estimate pipeline, coordinating between vendor-rfq-creator and vendor-estimate-creator skills with email automation and status tracking.
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Vendor (copy-import) a single external Claude Code skill into your own skills repo correctly — with license compliance and full provenance/attribution. Deterministic, idempotent primitive: given an upstream ref (owner/repo/path@sha or a GitHub URL) it fetches the skill, detects and gates on the license, copies the folder, injects a provenance frontmatter block (license + metadata: author/source/upstream_commit/vendored_at/provenance), ships the upstream LICENSE, adds a ## Credits section, and records a CREDITS.md ledger entry. Use when the user asks to "vendor a skill", "import a skill", "clone a skill", "borrow someone's skill", "add an external skill with attribution/credit", or スキルを取り込む / vendoring / 他人のスキルを自分のリポに取り込む. This is the import primitive that a skill-scout/curator orchestrator calls; it does NOT discover or evaluate — it correctly imports ONE skill you already chose.
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