Task Management

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Trackable TPRM Workflows — Structured at Every Step

Third-party risk management involves dozens of repeatable processes — vendor onboarding, annual review cycles, document collection, contract renewals. VendorRisk's task system lets you build multi-step workflows, automate recurring assignments, and track every action to completion — with a documented record of who did what and when.

Attach Tasks to Any Item

Link tasks to vendors, contracts, documents, or any other object in the system for contextual accountability.

Multi-Step Task Workflows

Automatically trigger follow-up tasks as each step is completed—ideal for contract reviews or vendor onboarding.

Saved Tasks & Automation

Define reusable tasks in Site Admin and deploy them via bulk actions to automate complex workflows.

Recurring Task Scheduling

Automate task creation on a schedule—such as monthly risk assessments or quarterly document reviews.

Task Forms for Guided Completion

Add a custom form to any task to collect additional input, checklist confirmations, or structured responses.

Unlimited Task Forms

Create and assign as many task forms as needed to support your unique workflows and requirements.

Review Committee Approval Integration

Route tasks through your review committee process to ensure approval before completion.

Vendor Request Tasks

Assign tasks to vendors through the Guest Portal as part of onboarding or information collection.

Due Date & Reminder Notifications

Set deadlines for tasks and trigger reminder emails to keep workflows on track.

Quick Access to Open Tasks

Access your assigned tasks from anywhere in the app with a single click—no digging required.

Saved Tasks in Navigation

Promote frequently used saved tasks directly to the top navigation for fast access by your team.

Custom Fields for Task Tracking

Add up to 10 custom fields to each task for enhanced filtering, reporting, and classification.

Restrict Task Visibility by Department

Ensure sensitive tasks are only visible to relevant users or departments.

Commenting & Internal Notes

Add notes or comments to tasks to share context, instructions, or decisions between users.



Build Repeatable, Documented TPRM Workflows

Assign, track, and automate the tasks that keep your third-party risk program running — with reminders and audit history built in.

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