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Create a consistent and centralized approach that fits your unique needs
Instead of relying on your team to email you issues, you can now easily create a centralized process with unlimited custom fields, and follow-up procedures as well as set approval workflows.
Increase your visibility into your vendor’s performance
Gain fast insight through robust reporting into the frequency, severity, and status of all open and previous vendor issues so you can determine if vendors are failing to meet your needs and possibly need re-evaluation.
Quickly spot issues that could be indicators of risky behavior
Vendor issues can be the result of underlying problems, which could then affect the quality of information security. With processes in place to trigger actions and alerts, you can quickly spot issues that may suggest increased risk at that vendor.
Create approval workflows and follow-up procedures
Workflows can guide users through the process of remediating the issue. You can also set to allow issues to be closed with or without approval.
Define custom severity levels
Set the number of levels and customize the naming convention. For example, you may want Critical/Severe, Moderately Severe, Moderate, Moderate-Minimal, and Minimal. This then can become a field users have to fill in when submitting an issue.
Dashboard view
The dashboard makes it easy to digest all the issues in progress. It is also helpful to reference when it's time to renew a vendor contract - you're able to determine if based on the level of risk or criticality of the issues if the vendor should be replaced or not.
It’s not just about our platform.
It’s about our people.
Specialize in third-party risk management and are passionate about it's importance
Hold a wide range of certifications and qualifications including CISSP, CTPRP, Paralegal, CPA, CRISC, GCIH, ABCP, CCNA, and more
Stay current on industry trends and latest news
On hand to provide advice to our customers and community
Drive our educational content and advocate for best practice third-party risk management
