Vendor Risk Management
Every vendor. Continuously watched.- Automated vendor inventory synced from your SSO, finance, and procurement tools
- Risk-tiered security review workflows with built-in questionnaire templates
- Continuous monitoring of vendor certifications, breaches, and posture changes
- Renewal and review reminders so no vendor assessment silently expires
- Vendor risk classification and tiering policy enforcement
- Third-party access reviews tied to your identity provider
- Contractual security requirement tracking (DPAs, BAAs, SLAs)
- Vendor inventory with risk tiers and review status
- Completed security review records with reviewer and date
- Vendor access logs mapped to SOC 2 CC9 and ISO 27001 A.15
Okta · Google Workspace · AWS · GitHub
Auditors don’t just ask whether you reviewed your vendors — they ask for the inventory, the risk tiers, the completed reviews, and proof the reviews happen on schedule. Spreadsheets rot; this module doesn’t.
How it works
Connect your identity provider and finance stack, and the platform builds a living vendor inventory: every tool with access to your data, who owns the relationship, and when it was last reviewed. Risk tiering rules route critical vendors into deeper review workflows automatically, and every completed review becomes timestamped, framework-mapped evidence.
SOC 2 Compliance Services — Hands-on SOC 2 compliance services: gap assessment, control implementation, evidence collection, and audit support — platform included, experts driving.
Which frameworks does vendor management evidence map to?
Vendor records map automatically to SOC 2 (CC9.2), ISO 27001 (A.15 supplier relationships), HIPAA business associate requirements, and PCI DSS third-party provisions — collected once, reused across frameworks.
Can we bring our existing vendor questionnaires?
Yes. Upload your own questionnaire templates or use the built-in library. Responses are stored as evidence with full review history.