Vendor Dashboard and Onboarding

14.1 Getting Started checklist

The first time you sign in, a Getting Started card appears on your dashboard with a completion percentage and a checklist of onboarding steps: completing your company profile, confirming your assigned product, and uploading your first SBOM. Click Start Setup to launch the guided three-step onboarding wizard, or Do it → next to any individual incomplete item.

Onboarding wizard — Step 1: Company Profile

Pre-filled from your invitation. Confirm or update your Company Name, Contact Name, Support/Security Email, Website, and Phone.

Onboarding wizard — Step 2: Assigned Product and SBOM Upload

Shows the product(s) already assigned to you by the organization (read-only — vendors cannot create or modify products) and lets you upload your first SBOM inline, which is linked to the assigned product automatically. Any SBOM requirements set by the organization for your account are shown here.

Onboarding wizard — Step 3

Confirms setup is complete and returns you to your dashboard.

Note

You can dismiss the Getting Started card at any time by clicking the X in its corner; it reappears until onboarding reaches 100%.

14.2 Dashboard layout

Area	What it shows
Metric cards	Headline counts for your SBOM submissions and related activity.
Recent SBOM Submissions	Your most recent uploads, with format, scan status, and a link to full scan results.
Pending Alerts	Alerts from the organization awaiting your response, with severity and a link to each alert.
Quick Actions	Shortcuts to common tasks such as uploading an SBOM or viewing your VEX statements.
SBOM Requirements	The quality thresholds your organization has configured for your account, if any.