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Vendor Registry Schema

Configure the inventory fields that Clarative populates during intake and displays on vendor detail pages.

The Vendor Registry Schema defines the fields that appear in your vendor inventory — on vendor detail pages and in the Intake review. When you configure inventory fields in Intake, you’re selecting from the fields defined here.

Fields you define flow into downstream compliance workflows:

  • DORA reporting — for critical vendor classification
  • RoPA — for data processing records
  • EU AI Act tracking — for AI usage classification

To access the schema, go to Settings from your profile menu in the bottom-left corner, then select Schemas.


Each field has a type that determines how values are entered and displayed:

TypeDescription
TextFree-text field for prose answers (e.g. use case description)
Multiple ChoiceSingle selection from a predefined list of options (e.g. tier)
Multi SelectMultiple selections from a predefined list of options (e.g. data types processed)

Click + Add Field to create a new inventory field. Configure the following:

The display name for the field, shown in the vendor detail page and intake review (e.g. “Data Classification”, “Outsourcing Classification”).

Select the field type (Text, Multiple Choice, or Multi Select). The type determines what options are available and how the AI suggestion is formatted.

Natural language instructions that guide how the AI populates this field during intake. Be specific about what to look for and how to interpret the evidence.

Options (Multiple Choice and Multi Select only)

Section titled “Options (Multiple Choice and Multi Select only)”

Add a label for each option that reviewers and the AI can select from (e.g. “Public”, “Personally Identifiable (PII)”, “Material Outsourcing”, “Not Outsourcing”).


Click on any field in the schema list to expand and edit it. Changes take effect for future intakes.


Contact support at support@clarative.ai.