Is it possible to automatically restrict transactions with a supplier based on a bad rating?

The customer conducts supplier evaluations every 6 months, with different questions and weightings. When a supplier gets a bad rating, the customer requires the supplier to be automatically deactivated in order not to carry out transactions within the ERP with that supplier. They know that this can be done manually by going to the manage suppliers screen and inactivating the supplier.
But there is a risk that a supplier that does not meet the requirements indicated in the evaluations is being used in the ERP, which would generate reprocesses and breaches of the basic rules of the company to decide to hire a service or buy a product from certain suppliers. Therefore, they want to know if there is an option within the ERP in the Supplier Rating screen that allows the inactivation of the supplier if it has a bad rating.