Due Diligence Reviews

Conduct diligence reviews on your 3rd party relationships

Create unlimited diligence forms

Create diligence forms based on vendor type, risk level, new vs. existing, etc.

Craft complex questionnaires

Forms can have hundreds of items, using various field types such as text, radio buttons, checkboxes, etc.

Vendor completes in Guest Portal

Upon receiving the email invite, the vendor can complete the questionnaire in the secure Guest Portal.

Approvable by a review committee

Once completed, the review can be automatically assigned to a review committee for final approval.

Create remediation requests

Any item in a questionnaire can have multiple remediation issues attached to it.

Advanced form logic

Scoring, skip and autocomplete logic can be created for a form to help streamline the time needed to complete and approve a review.



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