Build a complete, always-current register of every vendor, contract, contact, and asset — and screen them continuously.
Your complete third-party risk inventory, centralized
Track agreements, provisions, SLAs, and key deadlines
Centralize vendor contacts with full communication history
Inventory every service, software, and asset
Manage RFPs with documented scoring and selection rationale
Daily financial, cybersecurity, and ESG monitoring per vendor
Run exam-ready due diligence, risk, and performance reviews on a repeatable schedule.
Exam-ready diligence reviews for every vendor relationship
Assess and tier vendors by inherent and residual risk
Measure vendor performance against contract SLAs
Structured site visits with documented findings on record
Deploy assessments and attestations to anyone
Documented approval workflows with audit trail
Request, store, sign, and track every document and certificate in one controlled place.
Request SOC reports, insurance certs, and key documents
Secure, role-controlled storage with expiration tracking
Send, track, and log vendor e-signatures with full history
Bulk import vendors and export scheduled compliance reports
Stay ahead of incidents, complaints, controls, and open findings throughout the relationship.
Log, track, and resolve vendor incidents — fully documented
CFPB-aligned complaint tracking and resolution
Document activities mapped to compliance frameworks
Convert findings into tracked, documented remediation items
Automate recurring work and produce exam-ready reporting for your board and examiners.
Schedule recurring tasks across your entire vendor portfolio
Multi-step TPRM workflows with full accountability tracking
Automated alerts and a searchable email audit log
Build and schedule exam-ready reports across all modules
Daily TPRM program status and priorities at a glance
Live program health dashboards for your leadership team
Sync TPRM data with your GRC and BI platforms
Configure your program, control internal permissions, and give vendors a secure portal.
Secure portal for vendor submissions and responses
Role-based access controls with granular permissions
Full program configuration — no IT support needed
Build the vendor oversight program your regulators expect — before they ask for it.
Schedule demo →