Remediation Tracking

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Tackle Issues and Drive Resolution

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.

Create Remediation Requests Within Reviews

Flag specific responses in questionnaires and generate remediation tasks directly tied to those items for follow-up.

Enable Vendor Responses in the Guest Portal

Let vendors log in, review, and respond to remediation requests assigned to them—all in one secure place.

Assign Remediation Items to Internal Owners

Designate team members responsible for monitoring or resolving remediation requests to ensure accountability and timely follow-up.

Control Visibility Per Request

Mark remediation requests as internal-only or make them visible to vendors based on the nature of the issue and next steps.

Define Who Can Create Remediation Items

Limit remediation creation to specific roles or workflow stages—such as committee members during review approvals.

Automate Notifications with Recurring Bulk Actions

Use scheduled bulk actions to automatically notify vendors when a remediation item is due or overdue.

Send Escalation Alerts for Incomplete Remediation

Trigger automated alerts to stakeholders when remediation items remain unresolved past due dates or show no progress.

Generate Detailed Remediation Reports

Run custom reports and apply filters across all remediation fields to monitor progress and identify trends.

Link Supporting Documents to Remediation Items

Attach relevant files, screenshots, or reports to provide full context and supporting evidence for each request.

Add Custom Fields to Track Remediation

Create up to 25 custom fields to capture exactly the data points you need for tracking and resolution.



Close the Loop on Compliance Gaps

Track, assign, and resolve remediation items with full visibility and accountability.

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