Vendor Assessment

Comprehensive Third-Party Risk Management

Eliminate vendor blind spots with intelligent risk-based tiering, automated questionnaires, and a secure vendor portal that streamlines third-party risk assessment and ongoing monitoring.

Core Features

Vendor registry with intelligent risk-based tiering
Customizable assessment questionnaires by risk tier
Secure vendor portal for direct response submission
Comprehensive finding and remediation tracking
Automated evidence request management
SLA monitoring and automated follow-ups
Comprehensive audit trails for all assessments
Risk scoring and trend analysis reporting

Risk-Based Assessment Workflow

Intelligently categorize vendors and tailor assessments based on actual risk exposure

1

Low Risk Tier

For vendors with minimal access to sensitive data or critical systems.

Basic security questionnaire (10-15 questions)
Annual assessment cycle
Self-attestation acceptable
2

Medium Risk Tier

For vendors with moderate access to data or business-critical functions.

Comprehensive questionnaire (30-40 questions)
Semi-annual assessment cycle
Evidence documentation required
3

High Risk Tier

For vendors with extensive access to sensitive data or critical infrastructure.

Detailed security assessment (60+ questions)
Quarterly assessment cycle
Third-party certifications required
85%

Incident Reduction

fewer vendor security issues

80%

Admin Time Saved

with automated workflows

3x

Faster Onboarding

streamlined vendor portal

Key Benefits

Reduce vendor-related security incidents by 85%
Streamlined vendor onboarding with automated workflows
Centralized vendor risk visibility and reporting
Automated SLA monitoring and follow-up reminders
Comprehensive audit trail for compliance requirements

Perfect For

Organizations with extensive third-party ecosystems
Companies pursuing SOC 2 or ISO 27001 certification
Teams needing systematic vendor risk management
Organizations with complex vendor compliance requirements
Companies wanting to reduce third-party risk exposure

Vendor Portal Experience

Streamlined experience for your vendors reduces friction and improves response rates

Automated Invitations

Vendors receive branded email invitations with secure portal access links and clear instructions.

Secure Access

Bank-grade security with multi-factor authentication and encrypted data transmission.

Document Upload

Easy drag-and-drop interface for certificates, policies, and supporting documentation.

Progress Saving

Auto-save functionality allows vendors to complete assessments in multiple sessions.

Smart Notifications

Automated reminders for pending responses and deadline notifications.

Real-time Validation

Smart form validation and helpful tooltips guide vendors through complex questionnaires.

Comprehensive Third-Party Risk Management

Our vendor assessment module provides complete visibility into your third-party risk landscape with automated workflows that reduce administrative overhead by 80% while improving security outcomes.

Risk-Based Tiering
Automated Workflows
Secure Portal
SLA Monitoring

Transform Your Vendor Risk Management

Eliminate vendor blind spots and reduce third-party security incidents by 85% with intelligent risk assessment and continuous monitoring capabilities.