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Vendor Management

The AI identifies your vendors from your company profile. Track vendor risk levels, send and manage security questionnaires, get alerts when vendor documentation is missing or expired, and maintain a complete vendor inventory for your auditor.

Updated

Vendor management list showing vendor risk levels, compliance status badges, and a security questionnaire drawer

How it works

1

AI identifies your vendors

Based on your company profile and tech stack, the AI creates an initial vendor inventory. Review and adjust the list.

2

Assess vendor risk

Classify each vendor by risk level based on what data they access and how critical they are to your operations.

3

Manage documentation

Track SOC 2 reports, security questionnaires, and certifications for each vendor. Get alerts when documents expire.

Key capabilities

AI Vendor Discovery

Tell the AI about your tech stack and it identifies your vendors automatically. No manual data entry to get started.

Risk-Level Tracking

Classify vendors by risk level (critical, high, medium, low) based on data access and business impact. Focus reviews on what matters most.

Questionnaires you send to vendors

Send and track security questionnaires. Know which vendors have responded, which are overdue, and where gaps exist.

Document Gap Tracking

Track when vendor certifications expire or required documents are missing. Stay ahead of compliance gaps.

Why we built it this way

“Auditors always ask about your vendors, and most startups scramble to put together a vendor list at the last minute. We built Vendor Management so the AI maps your vendor landscape from day one, and you never get caught off guard.”

Joe, Founder

Ready to try Vendor Management?

Start your free trial and begin your SOC 2 journey with AI-powered compliance.