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Vendor Scope & Accountability

Know every third party you depend on — their contracts and renewals, the risk they carry, the projects they touch and exactly who can reach what — in one register that stays current instead of going stale in a spreadsheet. Upload a contract and AI reads the terms and flags the risks for you.

How AI handles your data

Your third-party risk, in one register

The vendors, the paperwork, the risk and the access — tracked together, with the review cadences that keep the whole picture honest.

Vendor registry

A single register of every third party — category, criticality tier, business owner, the data they touch and their status — so “who do we rely on?” has one answer instead of five spreadsheets.

Contracts, renewals & AI review

Upload a contract and AI pulls the parties, term, value and dates — flagging auto-renewal traps, a missing DPA, a weak SLA, uncapped liability. Alerts reach you before the notice window closes. A review aid, not legal advice.

TPRM risk assessments

A per-vendor security questionnaire scored into a risk band, with open gaps surfaced and a review date set by the vendor's criticality. Risk stays measured, and reassessed on a clock.

Access & accountability

Record what each vendor can reach, how, and the internal role accountable for it. Access carries its own review cadence and a revoke trail — so offboarding a third party is evidenced, not hoped for.

Tied to your projects and risk

Link each vendor to the projects that depend on it, and the portfolio shows how many sit behind each one. Contract risks feed that project's delivery-risk forecast as proposals a person accepts or rejects — never silently.

A closer look

The whole posture, at a glance

A vendor program lives in the exceptions: the assessment overdue, the contract renewing, the privileged access nobody has reviewed. Scattered across tabs, those are the things you find out about too late.

An overview rolls the registry up into one view — tier and status mix, risk bands, contracts renewing, reviews due and live privileged access — with a single “needs attention” list that puts the most urgent items first.

Bring a vendor list and a contract or two — we will show you the register, the AI review, the risk view and the renewals it surfaces

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