Conduct vendor risk reviews to determine risk criticality
Create risk forms based on vendor type, risk level, new vs. existing, etc. and as many risk levels as you need.
Choose from question & answer, risk matrix and manual assessments.
You can have risk levels automatically applied if a certain answer is given.
Once completed, the review can be automatically assigned to a review committee for final approval.
Any item in a questionnaire can have multiple remediation issues attached to it.
Skip logic can be created for a form to help streamline the time needed to complete and approve a review.