供應商盡職調查

B2B

招標公告 → 廠商回標 → 評估 → 背景查核 → 簽約。

6 個節點 · 5 條連接procurement

humansystem

視覺化

發布招標公告human

向潛在供應商發布需求說明書。

↓sequential→ 收集提案

收集提案human

↓sequential→ 評估提案

評估提案human

依成本、能力、時程等評分標準進行評比。

↓sequential→ 背景與法規遵循查核

背景與法規遵循查核system

審查財務穩健性、資質認證及推薦參考資料。

↓sequential→ 遴選委員會決議

遴選委員會決議human

↓sequential→ 合約協商與簽署

合約協商與簽署human

在編輯器開啟

uc-vendor-due-diligence.osop.yaml

osop_version: "1.0"
id: "vendor-due-diligence"
name:"供應商盡職調查"
description:"招標公告 → 廠商回標 → 評估 → 背景查核 → 簽約。"

nodes:
  - id: "publish_rfp"
    type: "human"
    subtype: "input"
    name: "發布招標公告"
    description: "向潛在供應商發布需求說明書。"

  - id: "collect"
    type: "human"
    subtype: "input"
    name: "收集提案"
    timeout_sec: 1209600

  - id: "evaluate"
    type: "human"
    subtype: "review"
    name: "評估提案"
    description: "依成本、能力、時程等評分標準進行評比。"

  - id: "background"
    type: "system"
    name: "背景與法規遵循查核"
    description: "審查財務穩健性、資質認證及推薦參考資料。"

  - id: "select"
    type: "human"
    subtype: "review"
    name: "遴選委員會決議"
    security:
      approval_gate: true

  - id: "contract"
    type: "human"
    name: "合約協商與簽署"

edges:
  - from: "publish_rfp"
    to: "collect"
    mode: "sequential"
  - from: "collect"
    to: "evaluate"
    mode: "sequential"
  - from: "evaluate"
    to: "background"
    mode: "sequential"
  - from: "background"
    to: "select"
    mode: "sequential"
  - from: "select"
    to: "contract"
    mode: "sequential"