Vendor Risk Management

Vendor Risk Reviews That Ship as an Export.

Inventory vendors, request artifacts, record decisions, and export a complete due diligence record with a trail reviewers can verify.

We will show the export structure and how decisions stay attached to evidence.
Export Outputs
Deliverables reviewers recognize, plus a preview of the structure buyers expect.
Best-fit plan
Best Fit: Continuous Plan
Best for vendor inventory, due diligence, and exportable vendor due diligence records.
Upgrade path
  • Security Ops: Add monitored signals and breach watch.
  • Resilience: Add training and emergency communication records.
Need help choosing?
Use the plan matrix to self-qualify, then confirm fit in a demo if your workflow is regulated or time-bound.

Workflow

A vendor workflow that stays defensible.

Vendor risk fails when decisions live in threads. Aurora keeps the review and the evidence in one exportable record.

01
Inventory vendors
Maintain an owned vendor inventory with tiering and context.
02
Intake questionnaires and artifacts
Request answers and collect the documents reviewers ask for.
03
Score and record decisions
Capture findings, risk decisions, and approval conditions.
04
Assign follow-up and cadence
Track remediation and reassessment timing with owners.
05
Export the record
Ship a vendor record reviewers can validate without searching inboxes.

Proof / Trust

Decisions as evidence

Treat vendor reviews like governance: evidence, decisions, approvals, and exports, not spreadsheet archaeology.

A single exportable record
Artifacts, notes, and decisions stay together so audits are straightforward.
Reusable, cited questionnaires
Approved answers stay attached to citations so reviews are faster and defensible.
Policy and control alignment
Map reviews back to governance expectations and ship consistent evidence.

Integrations

Connect the systems you already use

Pull evidence and context from the tools where vendor evidence and approvals live.

Browse Integrations

FAQ

FAQ

Common questions from buyers and reviewers.

Can we standardize vendor questionnaires?
Yes. Use templates and reuse approved answers, while keeping citations attached to the underlying proof.
Can we export a vendor record for audits and insurers?
Yes. Export a record that includes requested artifacts, notes, decisions, timestamps, and follow-up status.
Do you support reassessment cadence?
Yes. Track reassessment timing and preserve the prior decision trail so the next review starts from reality, not a blank spreadsheet.
Next step
Want to see a vendor due diligence export format?
We will show the export structure, then map your vendor program to a repeatable workflow.
No obligation. We respond within one business day. We will show a sample reviewer-ready export.