Vendor Questionnaires

Create a more efficient and less manual risk-based approach to vendor management by defining actions for specific questions, which may spawn multiple workflows to ensure issues are addressed. 

 

Business Impact Questionnaires

A more efficient way to gather information, documentation or opinions, questionnaires are designed so that responses lead to cascading questions. A weighing scale in the questionnaire applies a risk score.

Vendor-Specific Reporting

Assess and compare vendors by individual responses and risk scores over time and easily report insights to management.

Cheatsheet: Manage Third-Party Information

Understand what you need to collect and manage vendor risk information

Technical Capabilities

  • Customizable questionnaires with weighting and scoring 
  • Customizable reports and dashboards
  • Actionable questionnaire responses

GRC Expertise

  • Implementation and support services to set up and execute questionnaires quickly
  • Professionals to help run an effective vendor assessment program
  • Recognition as the industry-leading solution for compliance and third-party risk management

Reporting and Insights

  • Questionnaire status and management
  • Risk rating of vendors based on scored questionnaires

Third-Party Risk related Use Cases

COSO

Below is COSO related content that will save you lots of time and hassle.

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GDPR

Below is GDPR related content that will save you lots of time and hassle.

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CCPA

Below is CCPA related content that will save you lots of time and hassle.

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FedRAMP

Below is FedRAMP related content that will save you lots of time and hassle.

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HIPAA

Below is HIPAA related content that will save you lots of time and hassle.

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PCI

Below is PCI related content that will save you lots of time and hassle.

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COBIT

Below is COBIT related content that will save you lots of time and hassle.

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SOC

Below is SOC related content that will save you lots of time and hassle.

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ISO

Below is ISO related content that will save you lots of time and hassle.

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SSAE 18

Below is SSAE related content that will save you lots of time and hassle.

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HITRUST

Below is HITRUST related content that will save you lots of time and hassle.

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SOX

Below is SOX related content that will save you lots of time and hassle.

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Learn how we can fit into your business.

Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.

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