Trust
Evidence-first vendor governance with procurement-ready workflows. Complete decision records, exception tracking, and evidence vault for defensible vendor risk management aligned with NIST SP 800-161.
What Reviewers Care About
Evidence Discipline
Comprehensive evidence collection with file uploads, assessment documentation, and PDF report generation. Complete audit trails: All vendor risk assessments, SBOM analyses, and compliance checks are linked to specific decisions. Maintain defensible vendor governance with full traceability from evidence to decisions.
Governance
Structured governance workflows with explicit risk acceptance tracking, exception management, and automated remediation assignments. Framework alignment: NIST SP 800-161 aligned assessments ensure compliance with supply chain security standards. Streamline vendor decision-making with clear approval workflows and exception handling.
SCRM Posture
Enterprise-grade supply chain risk management aligned with NIST SP 800-161 framework. Risk intelligence: Multi-dimensional risk scoring, real-time vulnerability intelligence via OSV Database integration. Comprehensive vendor risk profiles provide complete visibility into your supply chain security posture.
Procurement-Ready Governance
Decision Records
Complete assessment documentation with approve/deny decisions, detailed rationale, risk scores, and automated follow-up tracking. Export capabilities: Comprehensive PDF reports for procurement reviews and audit purposes. Maintain complete decision history with full context for regulatory compliance and internal reviews.
Exception Tracking
Explicit risk acceptance workflows with expiration dates, compensating control requirements, and approval chains. Lifecycle management: Track exceptions through their complete lifecycle with automated notifications. Compliance validation ensures exceptions are properly documented and reviewed before expiration.
Evidence Vault
Centralized evidence repository with secure file uploads, artifact linking to assessment requirements, and automated inventory tracking. Audit capabilities: Maintain complete audit trails with version control and expiration monitoring. Link evidence directly to specific assessment questions and compliance controls for complete traceability.
Evidence Artifacts
Intake Packet
Comprehensive vendor intake with scope definition, business criticality assessment, data access classification, and ownership assignment. Structured profiles: Capture all essential information for risk evaluation in standardized formats. Streamline vendor onboarding with consistent data collection and automated risk classification.
Evidence Inventory
Automated evidence tracking with real-time status monitoring. Key features: View collected documents, identify missing requirements, track expiration dates, and receive alerts for upcoming renewals. Complete visibility into your evidence collection progress with automated compliance validation.
Remediation Tracker
Convert assessment gaps into actionable remediation items with assigned deadlines, responsible parties, and proof-of-completion fields. Progress tracking: Monitor progress through completion with automated status updates. Compliance validation ensures all remediation items are properly documented and verified before closure.