Feature

Oversight Management

Mitigate risk through monitoring and oversight

• Vendor profile to set control requirements
• Create and assign oversight tasks to any user
• Record results of tasks/review
• Storage of all historical risk rating report history
• Run Vendor Oversight Status reports for senior management, the board and examiners

Feature

Risk Assessment

Assess and score risk on all your vendors

• Configurable templates, weighting, answer format, questionnaires
• Invite co-workers for collaboration
• Templates provided or create your own
• Assessment capabilities of both Inherent and Residual Risk and reevaluate Residual Risk as needed
• Clear, concise reports including final collaborative rating

Feature

Contract Management

Gain complete control and management of your contracts

• All data entry by our paralegal staff
• Reminders of upcoming expiration dates
• Customizable notification timelines

Feature

Questionnaires

Automate the collection of data and documentation

• Create a library of questionnaires (RFP, InfoSec etc.)
• Automation of questionnaire lifecycle (send, response, review)
• Secure vendor portal to submit response and artifacts
• Track progress against deadlines
• Save responses and documents in-app

Feature

And More

• Create meaningful, easy-to-use reports for clear visibility into your vendors
• Produce a comprehensive report guaranteed to impress your auditor or examiner
• Place orders for any managed service quickly and easily within the application
• Both API and SSO integration options available