Vendor Due Diligence – BluePeak

Pending Approval

Owner

AM Aisha M.

Decision Trail

Submitted

11 May 2025, 02:31 PM — by Aisha M.

Assigned

11 May 2025, 02:47 PM — by John Smith

Reason: Routed to Vendor Due Diligence based on category.

Accepted

11 May 2025, 03:00 PM — by Aisha M.

Ownership confirmed.

Reviewed

12 May 2025, 11:02 AM — by Michael Fox

Reason: Initial review completed. Ready for approval.

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