Vendor inventory
Maintain a shared record of vendors, relationship owners, and assessment activity.
Our Third-Party Risk Platform
Know your third parties.
Manage your exposure.
Bring your vendor inventory, risk assessments, due diligence questionnaires, and issue tracking into a dedicated third-party risk workspace.
Platform Capabilities
A dedicated view of third-party risk.
Risk assessments
Document inherent and residual risk, capture responses, and keep assessment records connected to the vendor.
Due diligence questionnaires
Use reusable questionnaires to collect information from vendors and relationship managers.
Evidence and documentation
Organize supporting files and references alongside the review they support.
Findings and remediation
Record issues, assign owners, and follow the actions needed to address identified gaps.
Portfolio reporting
Bring vendor records and assessment outcomes together to support program oversight.
Your Workflow
Bring structure to third-party reviews.
Organize
Establish your vendor inventory, owners, and assessment requirements.
Assess
Collect questionnaire responses and evidence, then document the risk review.
Follow through
Track findings and remediation, and maintain a clear record for oversight.
Need expertise alongside the platform?
Advisory Services can help design your third-party risk program. Managed Risk Services provide capacity for recurring due diligence and assessment work.
Let’s connect
Start with the work ahead.
Tell us about your priorities and explore how Vaeltrix can help.