Take Control of Third-Party Risk
Assess, monitor, and manage vendor security risk with automated questionnaires, AI-powered analysis, and continuous compliance integration.
30+
Prebuilt Security Questions
9
Assessment Categories
100%
Automated Risk Scoring
0–100
Composite Risk Scale
Complete Vendor Risk Lifecycle
From onboarding to offboarding, manage every stage of the vendor risk management lifecycle.
Vendor Inventory & Risk Scoring
Maintain a comprehensive inventory of all third-party vendors with automated risk scoring based on criticality, data sensitivity, questionnaire responses, and compliance documentation.
- Automated composite risk scores (0–100)
- Risk tier classification (Critical / High / Medium / Low)
- Customizable vendor categories and criticality levels
- Contract tracking with review cycle alerts
CloudCorp
Cloud
DataSync Inc
SaaS
SecurePay
Financial
DevOps Pro
DevOps
Automated Security Questionnaires
Send industry-standard security questionnaires to vendors via secure, tokenized links. Vendors complete assessments at their own pace with automatic tracking and reminders.
- 30+ prebuilt security questions across 9 categories
- Token-based secure vendor portal (no login required)
- Draft saving and multi-session completion
- Customizable questionnaire templates
AI-Powered Risk Analysis
Leverage AI to analyze vendor responses, identify red flags, and generate comprehensive risk assessments. Get actionable recommendations for risk mitigation strategies.
- AI-generated risk summaries and recommendations
- Automated red flag detection across responses
- Comparison against industry benchmarks
- Natural language analysis of vendor documentation
Document Management & Evidence
Collect and organize vendor compliance documentation including SOC 2 reports, ISO certificates, penetration test results, and more—all encrypted and versioned in your evidence vault.
- Encrypted document storage (AWS KMS)
- Vendor self-service document upload
- Version tracking and document history
- Integration with compliance evidence vault
Review Workflow & Audit Trail
Structured review workflows with approval gates ensure every vendor assessment is thoroughly evaluated. Immutable audit trails track every action for compliance evidence.
- Multi-stage review workflow (approve, conditional, reject)
- Immutable audit trail for all vendor actions
- Review cycle reminders and escalation
- Compliance-ready activity reports
Compliance Framework Integration
VRM findings automatically map to your existing compliance frameworks. Vendor risk data flows directly into your UCF controls, evidence vault, and compliance scoring.
- Auto-mapping to SOC 2, ISO 27001, HIPAA, NIST controls
- Vendor risk reflected in compliance dashboard
- Evidence from vendor reviews linked to controls
- Unified risk posture across all third parties
Industry-Standard Security Categories
Our prebuilt questionnaire covers all critical security domains aligned with SOC 2, ISO 27001, and NIST frameworks.
Ready to Manage Vendor Risk?
Start assessing your third-party vendors today. Available as a standalone module or integrated with your compliance platform.