Vendor Management
Secure your extended enterprise by managing third-party risks, tracking contracts, and mapping critical vendor dependencies.
Core Vendor Capabilities
Gain complete visibility and control over your third-party relationships.
Vendor Registry
Centralize vendor data including name, category, criticality tier, description, website, contract dates, and status.
Risk Assessments
Conduct assessments tied to vendors using configurable questionnaire templates. Track scored responses, assessment dates, overall risk ratings, and historical assessment data.
AI-Powered Due Diligence
Transform your vendor onboarding with our intelligent document portal. Automatically extract key data from uploaded questionnaires and contracts, instantly verify compliance requirements, and drastically reduce manual review time.
Contract Tracking
Monitor contract start and end dates, renewal windows, and expiration flags. View contract metadata and status indicators directly in list views.
Navigator Linking
Integrate vendors directly into the Navigator. Map exactly which internal business processes and technology systems rely on each third party.
Export & Reporting
Easily export your complete vendor list and assessment summaries to CSV for offline analysis, board reporting, or regulatory submission.
Essential for Financial Institutions
Regulators increasingly hold financial institutions accountable for the actions and resilience of their third-party vendors.
- Third-Party Payment ProcessorsAssess and monitor the security posture of vendors handling sensitive customer financial data.
- Cloud Service ProvidersMap cloud infrastructure dependencies to ensure your RTOs align with vendor SLAs.
- Regulatory Due DiligenceMaintain comprehensive assessment histories to demonstrate robust vendor oversight during exams.
Take control of third-party risk
ERM Pilot brings vendor onboarding, continuous monitoring, and risk scoring into one platform — integrated with your ERM and BCM programs.