AgentSkillsCN

Assess Vendor Compliance

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SKILL.md

Skill: Assess Vendor Compliance

Domain

supply_chain

Description

Assesses vendor compliance with contractual requirements, quality standards, and regulatory obligations for supplier management.

Tags

vendor, compliance, procurement, supplier, audit, quality

Use Cases

  • •Vendor qualification review
  • •Compliance monitoring
  • •Performance assessment
  • •Risk identification

Proprietary Business Rules

Rule 1: Certification Verification

Validation of required vendor certifications.

Rule 2: Performance Metrics

Assessment against SLA and KPI requirements.

Rule 3: Regulatory Compliance

Verification of regulatory obligation adherence.

Rule 4: Risk Scoring

Vendor risk assessment based on compliance status.

Input Parameters

  • •vendor_id (string): Vendor identifier
  • •contract_requirements (dict): Contractual obligations
  • •vendor_certifications (list): Current certifications
  • •performance_data (dict): Performance metrics
  • •audit_history (list): Previous audit results
  • •regulatory_requirements (list): Applicable regulations

Output

  • •compliance_score (float): Overall compliance rating
  • •certification_status (dict): Certification verification
  • •performance_assessment (dict): SLA/KPI analysis
  • •compliance_gaps (list): Identified deficiencies
  • •risk_rating (string): Vendor risk level

Implementation

The assessment logic is implemented in compliance_assessor.py and references data from CSV files:

  • •compliance_categories.csv - Reference data
  • •certification_requirements.csv - Reference data
  • •risk_thresholds.csv - Reference data
  • •audit_criteria.csv - Reference data
  • •parameters.csv - Reference data.

Usage Example

python
from compliance_assessor import assess_vendor

result = assess_vendor(
    vendor_id="VND-001",
    contract_requirements={"certifications": ["ISO9001"], "on_time_delivery": 0.95},
    vendor_certifications=[{"type": "ISO9001", "expiry": "2026-12-31"}],
    performance_data={"on_time_delivery": 0.92, "defect_rate": 0.02},
    audit_history=[{"date": "2025-06-01", "score": 85, "findings": 2}],
    regulatory_requirements=["SOC2", "GDPR"]
)

print(f"Compliance Score: {result['compliance_score']}")

Test Execution

python
from compliance_assessor import assess_vendor

result = assess_vendor(
    vendor_id=input_data.get('vendor_id'),
    contract_requirements=input_data.get('contract_requirements', {}),
    vendor_certifications=input_data.get('vendor_certifications', []),
    performance_data=input_data.get('performance_data', {}),
    audit_history=input_data.get('audit_history', []),
    regulatory_requirements=input_data.get('regulatory_requirements', [])
)