When review findings or questionnaire responses reveal gaps, VendorRisk lets you create targeted remediation tasks for internal teams or vendors. Every remediation item is trackable, reportable, and optionally visible in the Guest Portal, so nothing slips through the cracks — from risk mitigation to audit documentation.
Flag specific responses in questionnaires and generate remediation tasks directly tied to those items for follow-up.
Let vendors log in, review, and respond to remediation requests assigned to them—all in one secure place.
Designate team members responsible for monitoring or resolving remediation requests to ensure accountability and timely follow-up.
Mark remediation requests as internal-only or make them visible to vendors based on the nature of the issue and next steps.
Limit remediation creation to specific roles or workflow stages—such as committee members during review approvals.
Use scheduled bulk actions to automatically notify vendors when a remediation item is due or overdue.
Trigger automated alerts to stakeholders when remediation items remain unresolved past due dates or show no progress.
Run custom reports and apply filters across all remediation fields to monitor progress and identify trends.
Attach relevant files, screenshots, or reports to provide full context and supporting evidence for each request.
Create up to 25 custom fields to capture exactly the data points you need for tracking and resolution.
Track, assign, and resolve remediation items with full visibility and accountability.
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