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Add document upload and review notes for vendors #47

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gearnode opened this issue Mar 19, 2025 · 0 comments
Open

Add document upload and review notes for vendors #47

gearnode opened this issue Mar 19, 2025 · 0 comments
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complexity: medium Requires some experience with the codebase component:api Related to API functionality component:backend Related to backend/server component:database Related to database operations component:frontend Related to frontend/UI priority:high High priority, should be addressed soon

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@gearnode
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Currently, our vendor management system lacks the ability to store important compliance and security documents (such as SOC2 reports) directly with the vendor profile. Additionally, there is no structured way to add review notes when evaluating these documents. This makes vendor compliance tracking, security reviews, and audit preparation difficult and disconnected from our vendor data.

Extend the vendor data model to include:

  1. Document upload functionality for compliance and security documents (SOC2 reports, etc.)
  2. A notes system for documenting reviews of these materials
  3. Metadata for uploaded documents including review status
@gearnode gearnode added complexity: medium Requires some experience with the codebase component:api Related to API functionality component:backend Related to backend/server component:database Related to database operations component:frontend Related to frontend/UI priority:high High priority, should be addressed soon labels Mar 19, 2025
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Labels
complexity: medium Requires some experience with the codebase component:api Related to API functionality component:backend Related to backend/server component:database Related to database operations component:frontend Related to frontend/UI priority:high High priority, should be addressed soon
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