Vendor Due Diligence
Comprehensive third-party risk management platform. Streamline vendor assessments, automate risk scoring, and maintain full compliance documentation.
Risk Categories
Comprehensive assessment across all relevant risk dimensions for third-party relationships.
Information Security
Data protection, access controls, incident response
Business Continuity
Resilience, disaster recovery, backup procedures
Regulatory Compliance
Licenses, certifications, regulatory standing
Financial Stability
Credit risk, insurance, financial health
Operational Risk
Process maturity, quality controls, performance
Reputational Risk
ESG, adverse media, ethical conduct
Key Features
Everything you need to manage third-party risk effectively and demonstrate compliance.
Questionnaire Builder
Create custom assessment questionnaires tailored to your risk categories, industry requirements, and regulatory obligations.
Automated Risk Scoring
Quantified risk assessments based on questionnaire responses, external data, and configurable risk criteria. Automatic tier classification.
Document Management
Centralized storage for vendor contracts, certifications, audit reports, and compliance documentation with version control.
Compliance Tracking
Monitor vendor compliance with contractual obligations, regulatory requirements, and internal policies. Track remediation progress.
Workflow Automation
Automated reminders, escalations, and approval workflows. Streamline onboarding, periodic reviews, and offboarding processes.
Complete Audit Trail
Full history of all vendor interactions, assessments, and decisions. Demonstrates due diligence to auditors and regulators.
Use Cases
Support the full vendor lifecycle from onboarding through periodic review to offboarding.
Vendor Onboarding
Streamlined intake process with risk-based due diligence requirements and automated approval workflows.
Periodic Reviews
Scheduled reassessments based on vendor risk tier with automated questionnaire distribution and follow-up.
Regulatory Compliance
Demonstrate compliance with EBA outsourcing guidelines, DORA, and other regulatory requirements for third-party oversight.
Fourth-Party Risk
Track and assess your vendors subcontractors and material dependencies in the supply chain.
Interested in Vendor Due Diligence?
Whether you need to implement a new TPRM program or enhance your existing vendor management processes, we can help.
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