Vendor Risk Assessments

Conduct vendor risk reviews to determine risk criticality

Create unlimited risk forms & risk levels

Create risk forms based on vendor type, risk level, new vs. existing, etc. and as many risk levels as you need.

Use multiple types of risk assessmnets

Choose from question & answer, risk matrix and manual assessments.

Set automatic risk triggers

You can have risk levels automatically applied if a certain answer is given.

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

Skip logic can be created for a form to help streamline the time needed to complete and approve a review.



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