Vendor Risk Assessments

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Identify High-Risk Vendors — and Act Accordingly

Standardize how you evaluate vendor risk using customizable questionnaires and scoring models. Whether you're measuring inherent or residual risk, VendorRisk makes it easy to assign, automate, and act on assessments with clarity and control.

Determine Risk Through Custom Questionnaires

Use structured surveys to calculate vendor risk levels based on their responses.

Support for Inherent and Residual Risk Fields

Track both base-level and post-control risk by enabling dual risk field support.

Trigger Risk Scores with Specific Answers

Automatically assign a risk level when certain high-risk answers are selected.

Tie Risk Levels to Review Frequencies

Adjust diligence and performance review cadence based on vendor risk level.

Assess Risk by Vendor, Service, or Software

Apply assessments broadly or drill down to specific assets and offerings.

Create Unlimited Risk Assessment Templates

Design as many templates as needed—tailored by risk category, department, or vendor tier.

Choose From Three Risk Assessment Types

Select Q&A, scoring matrix, or manual override to evaluate risk your way.

Custom Risk Levels and Thresholds

Define risk categories like Low, Medium, High—and assign point values that align with your program.

Launch Remediation From Risk Questions

Convert flagged responses into follow-up tasks to resolve or mitigate risk.

Risk Assessments Automatically Update Risk Fields

Use completed assessments to keep your risk fields current—no manual data entry needed.



Surface Risk, Prioritize Action

Streamline how you evaluate, compare, and follow up on vendor risks.

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