| # | Ref. No | Scenario | Controls | Control Rating |
|---|
| # | Ref. No | Scenario | Controls | Control Rating |
|---|---|---|---|---|
| 1 | #UFR001 | Conflict of interest in Non-Trade Supplier Selection / Award of Contracts | 3 | Weak |
| 2 | #UFR002 | Unauthorized additions / modifications in Vendor Master File | 4 | Robust |
| 3 | #UFR003 | Favouring suppliers from high risk countries | 5 | Robust |
5
