I'm going with option C, Submitted to Vendor. That's when the vendor gets to see the potential issues and start addressing them, right? Although, now that I think about it, I might need to double-check my notes...
Oh, come on! This is a trick question. It's clearly option A, Responses Received. That's when you first start gathering information from the vendor, so the risks would be identified then.
Hmm, I'm not so sure. I was thinking it might be option D, Finalizing with Vendor, since that's where you actually discuss and resolve the vendor risk issues.
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