Oversight Management

Set the tasks you need completed on vendors.

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Easily customize due diligence efforts

Because requirements are set at the vendor and product level, you can easily create tasks for the vendor separately from specific items only needed for a particular product.

Drive consistency and compliance

By setting requirements and completing tasks, you ensure the needed work is done across all vendors.

Increase collaboration across the team

With the ability to assign tasks to users or groups of users and see previously completed work along with comments and results, you can easily work together in the platform to accomplish goals.

Central location to execute or complete document reviews

You’ll see the documentation that was used for the review, who completed the review, the result of the review, and any other commentary.

Enable oversight requirements to schedule an unlimited number of tasks

Automatically schedule tasks for a vendor or product as well as approvals.

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Create and assign tasks

Assign accountability for each tasks. Users can be assigned only to their designated items and able to see it easily on their main dashboard.

Record results of tasks and reviews

Complete all pieces of the task including reviews, approvals, attaching documentation, adding relevant comments, assigning the review result (e.g., Confident, Satisfactory, Cautious, Vulnerable, Not Applicable, Not Required), and setting the next ask date if it wasn't automatically set.

Create oversight status reports

Whether it's for senior management, the board or examiners, see how due diligence reviews are stacking on product, and vendor levels through reports.

people

It’s not just about our platform.
It’s about our people.

check Specialize in third-party risk management and are passionate about it's importance

check Hold a wide range of certifications and qualifications including CISSP, CTPRP, Paralegal, CPA, CRISC, GCIH, ABCP, CCNA, and more

check Stay current on industry trends and latest news

check On hand to provide advice to our customers and community

check Drive our educational content and advocate for best practice third-party risk management

"Their vendor assessment service takes a significant amount of time and pressure off of our staff, who don’t have the expertise to adequately review most high-risk or critical vendors."

VP Compliance