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RE: Proposed Interagency Guidance and Staff in Vendor Management 

10-20-2021 10:10 AM
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Supplier Risk Review Worksheet Sample.xlsx   44 KB   1 version
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Janet Degreenia
01-24-2022 03:16 PM

Hi Alicia

We determined that we cap out certain categories.  The max being 5.  I'm not an excel expert but i believe this formula defines that no matter what the sum of the responses are for this category, the most it can attain is 5 points.  

Hope this helps.

Alicia Gristmacher
01-10-2022 10:19 AM

Hi Janet,

Thank you for sharing!

Question, why are some of the question score formula's different? Some are the sum and some are =MIN(SUM(range),5)?

Thank you!

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