Every financial institution's third-party risk program is different — different risk tiers, different workflows, different governance structures. VendorRisk gives administrators complete control over templates, permissions, custom fields, approval workflows, and audit logs, so the platform reflects your program's specific policies and the requirements your regulators expect to see documented.
Site admins have unrestricted access to all modules, settings, and data across the platform.
Assign as many admins as needed—no restrictions, no extra licenses.
Track every action made by site admins with a complete, timestamped audit trail for accountability.
Define user roles and control access to every module and relevant features.
Tailor the platform to your workflow—edit review templates, email content, lookup tables, custom fields, and more.
Enable or disable optional modules or experimental features to tailor the platform's capabilities to your needs.
Turn the Guest Portal on or off site-wide, and configure its layout, branding, and behavior to match your vendor experience and security needs.
Admins can activate the API, manage the key, and view detailed logs of past API calls for visibility, security, and troubleshooting.
Access canned reports to view user activity, permissions, and system usage—helping you monitor engagement and enforce access controls.
Tailor the default dashboard experience by selecting which tiles appear—ensuring users see only the most relevant information upon login.
Configure logos, timestamps, and footers for all exported PDFs to align with your organization's branding and documentation standards.
Control which items are included in the 8 AM daily alerts, ensuring users receive only the most relevant updates each morning.
Enable weekly backups, auto-renew contracts, and archive inactive vendors or contracts to keep your environment clean and current with minimal effort.
Enable or enforce organization-wide security protocols, including SAML-based SSO and multi-factor authentication.
Control permissions, customize workflows, enforce security policies, and maintain the audit logs your governance program requires.
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