Vendors

The vendors module supports third-party compliance and vendor risk management.

What it covers

• Vendor inventory and criticality classification.
• Assessment workflows and questionnaire tracking.
• Evidence collection and review history.

Assessment lifecycle

1. Add vendor profile and risk tier.
2. Trigger assessment request.
3. Review responses and evidence.
4. Record findings and follow-up actions.

Suggested controls

• Define reassessment frequency by vendor tier.
• Track open findings until risk acceptance or closure.

Vendor Demo