Financial institution regulators expect strong access controls and a documented record of who has access to sensitive vendor information — and any changes made to it. VendorRisk gives you granular, role-based permissions, full audit logging of every change, SSO and MFA support, and user activity reporting, so your access governance is always defensible.
Add as many users as you need—no caps, no constraints on collaboration.
Assign full access to site admins or fine-tune end-user permissions by module and function.
Control access to each module with view, edit, or no-access settings tailored to individual roles.
Define user roles with preset granular permissions, then assign users to roles for scalable, consistent access management.
Grant full site access to admins while optionally restricting their ability to manage user access—adding a layer of governance and security.
Enable seamless login using your SAML2 provider like Azure AD, Okta, and more.
Add a layer of security with MFA using Google Authenticator or similar tools.
Define password rules that match your security standards—length, complexity, expiration, and more.
Prevent brute force attacks by locking accounts after multiple failed login attempts.
Track every addition, change, or deletion across users and permissions for total accountability.
Mark users as inactive when they leave the company without losing historical data or audit trails.
Speed up user setup by assigning predefined roles—no need to configure permissions from scratch every time.
Easily onboard large teams by importing users in bulk from a CSV—fast, accurate, and scalable.
Run detailed reports on user activity—filter by name, department, last login, and more, with Excel export for deeper analysis.
Define roles, enforce MFA, maintain audit logs, and demonstrate that access to your vendor program is appropriately controlled.
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