Note: Ensure that Diagnose has been activated for your Sourcepoint account and that scans have been configured appropriately.
Vendor trace reports leverage the data from your configured Diagnose scans to produce a visualization of a vendor chain (which vendors are triggering downstream vendors) for a property within a given periodization. In this article, we will cover how to create a new vendor trace report.
From your Sourcepoint account, click Web on the left-hand rail under the Diagnose header and select Vendor trace from the subsequent menu.
On the vendor trace page, you will first need to select the periodization for your report using the Scanned Period dropdown menu.
Note: Currently, the length of the periodization is capped at 7 days. That is, if you select April 1st as the start of your vendor trace periodization, the latest date you could select for your periodization is April 8th.
Once the scanned period is selected, use the subsequent dropdown menus to select:
- Property
- Scan URL
- Region scanned
Only a single property, scan URL , and region scanned can be selected from each respective dropdown menu. Click Apply when finished.
The visualization for your vendor trace report will be generated.
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