FFIEC guidance and OCC third-party risk frameworks expect financial institutions to maintain active oversight of their vendors — not just at onboarding, but throughout the relationship. VendorRisk lets you create, assign, and track oversight controls tied to each vendor, building the documented evidence your examiners will ask for.
Log oversight items that apply to each vendor — from site visits to attestations and audits.
Make sure every oversight item has a name behind it — for follow-up and accountability.
Track exactly what matters — from review frequency to compliance mapping and control type.
Filter by owner, control type, or status — and build reusable reports for audits and reviews.
Document what was found and upload relevant files — from test results to screenshots.
Move controls through custom stages like 'Planned,' 'In Progress,' or 'Verified.'
Tag controls with the frameworks your regulators reference — FFIEC, OCC, FDIC, ISO, SOC, NIST, GLBA — and build documented alignment from the ground up.
Score how well each control is working — and flag those that need attention.
Download oversight data by vendor or category — for board updates or internal reviews.
Add oversight summaries to KPI Boards — so your team sees where things stand in real time.
Document controls, assign ownership, map to compliance frameworks, and prove your oversight program is working.
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