Everything You Need forVendor Risk Management

Pre-Built Assessment Templates

Get started instantly with 5 industry-standard frameworks:

• ISO 27001 Security Assessment
• NIST Cybersecurity Framework
• SOC 2 Readiness Check
• GDPR Compliance Review
• Quick Due Diligence (30 questions)

Or create your own custom templates with weighted scoring and risk thresholds.

Vendor Self-Service Portal

Send secure links to vendors. They complete assessments without creating accounts.

• Unique secure token-based access
• Save progress and resume anytime
• Upload supporting documents
• Add comments and clarifications
• Automated email notifications

Intelligent Risk Scoring

Automatically calculate risk scores based on question criticality and vendor responses.

• Weighted scoring by question importance
• Color-coded risk levels (Low/Medium/High/Critical)
• Track risk trends over time
• Compare vendors side-by-side
• Customizable risk thresholds

Professional Reports

Generate compliance-ready reports for auditors, executives, and stakeholders.

• PDF compliance reports with branding
• Excel exports with raw assessment data
• Executive summary dashboards
• Gap analysis and remediation recommendations
• Audit trail and change history

Automated Workflows

Save time with automated reminders, notifications, and follow-ups.

• Automatic vendor invitation emails
• Reminder emails for pending assessments
• Completion notifications
• Scheduled re-assessments
• Escalation alerts for high-risk findings

Enterprise Security

Your data is protected with enterprise-grade security and compliance.

• End-to-end encryption at rest and in transit
• SOC 2 Type II compliant infrastructure
• Role-based access control (RBAC)
• Complete audit logs
• GDPR and CCPA compliant