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.
Deliverables reviewers recognize, plus a preview of the structure buyers expect.
Best Fit: Continuous Plan
Best for vendor inventory, due diligence, and exportable vendor due diligence records.
- 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.
A vendor workflow that stays defensible.
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.
Decisions as evidence
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.
Connect the systems you already use
FAQ
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.