Tiered Due Diligence
Categorize vendors by criticality and data access, triggering proportioned assessment questionnaires and SOC review workflows.
Maintain an authoritative inventory of third-party suppliers, automate risk tiering assessments, track contract compliance, and identify fourth-party concentration risk across critical business operations.
Supply chain visibility: Vendor assessments, criticality tiering, and contractual reviews.
Meet regulatory expectations for outsourcing and third-party risk management.
Categorize vendors by criticality and data access, triggering proportioned assessment questionnaires and SOC review workflows.
Automate annual and trigger-based vendor reassessments with deterministic evidence freshness tracking on certifications.
Identify fourth-party service dependencies (e.g. underlying cloud providers, payment rails) to eliminate hidden single points of failure.
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