Build, scale, and automate your third-party risk management program
Streamline every stage of the vendor lifecycle by automating workflows and mitigating risk across your portfolio.
Build your vendor inventory and track the information you care about most at a portfolio, vendor, assessment, asset, engagement, or contract level.
Conduct dynamic vendor risk assessments that use built-in logic to ask the right questions to the right vendors, automatically identifying risks.
Build and kickoff automated mitigation workflows, using the control framework of your choice based off your desired risk methodology.
Conveniently monitor vendor risk and performance with automated reassessment workflows, and trigger actions when changes arise with our AI-powered automation engine.
Generate role-specific dashboards using existing templates or create your own with an intuitive widget builder, all while maintaining records for in-depth data analysis.
Vendor risk management is an ongoing initiative that requires buy-in from almost all employees, so we sought to implement a solution where processes are clearly laid out and self-explanatory.
Easily aggregate third-party details into a single, editable profile and save time by automating onboarding workflows. Use one central dashboard to gain visibility across your vendor inventory and prioritize the third-party relationships that matter most.
Streamline your assessment process with our out-of-the-box assessment template database or build your own custom assessments to meet your personalized needs. Leverage our dynamic assessment builder to create intelligent questionnaires that only ask relevant questions depending on how the vendor answers.
Out-of-the box vendor risk mitigation recommendations and workflows helps simplify decision-making and improve accountability with the ability to track your risk reduction efforts over time. Choose from more than 50 built-in control frameworks or import your own. Act faster with rules-based triggers to kickoff workflows and auto-assign the right risk owners at the right time.
Listen for critical vendor changes with OneTrust Athena AI, a layer of protection that can take actions and send notifications when new risks are detected. Integrate with dozens of pre-built plugins for automating workflows and sharing information across systems. Additionally, easily create reassessment triggers using contract expiration dates and other triggers.
Optimize compliance efforts with automatic recordkeeping and powerful reporting. Build dashboards to surface critical metrics for your program with customizable dashboard views based on user role and preferences. Conveniently export brandable PDF reports to review with executives or key stakeholders.