B2B sourcing control · portfolio view

Supplier portfolio heatmap

Use this monthly heatmap after individual supplier reviews. It converts decision archives, evidence gaps, relapse triggers and open commercial exposure into one portfolio view so managers can see which suppliers are safe to expand, which need caps, and which require exit or backup activation.

When to run it

  • Before monthly category review or quarterly supplier review.
  • Before approving major repeat orders across multiple suppliers.
  • After several suppliers enter watch, cap, conditional or recovery status.
  • When backup capacity must be prioritized but resources are limited.

Heatmap outcome

Every key supplier should land in one of five actions: expand, keep normal, monitor, restrict, or replace. The rule is simple: no supplier stays in a vague middle state without owner, proof deadline and next-order control.

expandnormalmonitorrestrictreplace

Copy-ready monthly heatmap table

ColumnExample entryDecision use
Supplier / categorySupplier A · packaging · 40% monthly volumeShows dependency exposure before the score is read.
Operational scoreGreen / Yellow / RedDelivery, quality, documents and communication.
Commercial exposureLow / Medium / HighOpen deposit, balance payment, tooling, warranty and claim value.
Evidence stateComplete / pending / conflicting / missingBlocks false confidence when proof is weak.
Current controlNormal / watch / capped / conditional / hold / exit reviewMust match the latest decision archive row.
Relapse triggerLate shipment, repeat defect, missing document, payment pressureDefines the signal that changes status automatically.
Next-order ruleMax 30% volume until corrective action closesPrevents portfolio review from becoming only a report.
Monthly actionExpand / keep / monitor / restrict / replaceThe final row owner must be named.

Scoring shortcut

  1. Green: no open evidence gap, no unresolved claim, stable delivery and clean documents.
  2. Yellow: one controlled issue exists, but owner, proof deadline and next-order rule are clear.
  3. Red: repeated failure, missing evidence, payment exposure, bypass pressure or expired review control.

Escalation rules

  • Any red supplier with high commercial exposure needs management review before new PO release.
  • Any yellow supplier older than two review cycles must be closed, renewed or escalated.
  • Any supplier marked replace must have backup activation or transition owner assigned.
  • Any supplier marked expand should still pass sample, production and shipment gates.

Anti-duplication rule

This heatmap is not another evidence archive. It is the management layer above individual checklists, meeting minutes and decision rows. Pull the latest status from those tools, then use the heatmap to decide portfolio-level volume, backup and restriction priorities.