Third-Party Risk Management & Audit Readiness
Onboard suppliers, assess vendor risk, conduct security reviews, collect and manage evidence, track remediation efforts, continuously monitor vendors for changes, and maintain audit-ready records—all from a single platform.
Score & classify
Weighted 1–5 risk model with automatic Low/Moderate/High/Critical tiers and historical snapshots.
Collect evidence
Request documents, collect and review evidence, track remediation efforts, and maintain secure, audit-ready records.
Prove readiness
Map vendor assessments to industry frameworks such as NIST, CMMC, HIPAA, and SOC 2, and generate audit-ready reports to support compliance reviews and assessments.
Monitor continuously
Vendors keep a living profile. When one changes an answer or evidence you've already reviewed, you're alerted on your dashboard and in a weekly digest—prompting you to reassess whether they still meet your requirements.
Handle the vendors who never reply
AWS, Microsoft 365, Azure, Salesforce—they don't complete questionnaires, and they never will. CompliantVendor recognizes them, documents them from their published assurance, and asks the question that matters: which environment are you actually in, and does their certification cover it?
Sign agreements in-app
Send a vendor an NDA and have it signed inside CompliantVendor—no third-party e-signature account, no per-envelope fee. Every signature gets a certificate binding it to the exact document, by hash.
Learn more about why vendor compliance matters or read the frequently asked questions.