Integration guide

CSV Vendor Import

Bulk-import your vendor list into Gjall by uploading a CSV file. Useful when migrating from a spreadsheet, a GRC tool, or any other vendor inventory system.

CSV format

The file must be UTF-8 encoded with a header row. The only required column is vendor_name. All other columns are optional.

vendor_name,tags,criticality,statuspage_url
Stripe,"payments,billing",critical,https://status.stripe.com/api/v2/summary.json
GitHub,devtools,high,https://kctbh9vrtdwd.statuspage.io/api/v2/summary.json
Datadog,monitoring,medium,

Column	Required	Description
vendor_name	Yes	Display name for the vendor
tags	No	Comma-separated tags (e.g. payments,billing)
criticality	No	critical / high / medium / low (default: medium)
statuspage_url	No	URL to the vendor's Statuspage JSON API endpoint

How to import

Go to Vendors in your dashboard.

Click Add vendors → Import CSV.

Select your CSV file. Gjall will preview the rows before importing.

Review the preview, then click Import. Duplicate vendor names are automatically skipped.

Tip: After import, Gjall will run a historical backfill for each vendor to show recent CVEs and breach alerts right away.

Plan limits

The number of vendors you can monitor depends on your plan:

StarterUp to 15 vendors

ProUp to 50 vendors

EnterpriseUnlimited

Ready to import?

Head to your vendor dashboard to get started.

Open Vendors →