Operations — Reduce Risk
Vendor Risk Management
Centralize vendor security reviews, risk-tier vendors by data exposure, and monitor third-party risk over time.
Where This Fits
Manage third-party risk end-to-end: categorize vendors, run security assessments, store evidence, and maintain a single place to track data handling (retention, subprocessors, and cross-border transfers) with ongoing monitoring for security incidents.
Platform Impact
- Standardizes vendor security reviews in one workflow instead of scattered spreadsheets and email threads
- Risk-tiers vendors based on data classification and business criticality so effort matches exposure
- Centralizes vendor evidence (SOC 2, ISO, pen test letters, policies, DPAs) with review history
- Tracks key privacy/security facts (retention, subprocessors, and data transfers) in one place
- Adds ongoing monitoring so you’re alerted when a vendor has a security incident or elevated risk
Outcomes
Faster, repeatable vendor assessments with consistent criteria and audit-ready records
Clear visibility into your highest-risk vendors and why they’re high risk
Reduced third-party surprise risk through continuous monitoring and structured re-reviews
Core Capabilities
- Vendor catalog with categories, services, owners, and criticality
- Security assessments and centralized security review workflow
- Risk-tiering based on data classification and exposure (plus business criticality)
- Vendor documentation repository (SOC 2/ISO reports, DPAs, policies, security artifacts)
- Data handling tracking: retention, subprocessors, and cross-border transfers
- Threat / incident monitoring alerts for vendors (breach or elevated risk signals)
- Review cadence and re-assessment tracking
