Explore Plans and Products for Businesses
Third-Party Risk Exchange
Exchange Assessments
Pre-completed vendor risk assessments available through the exchange use industry standards. If a vendor’s assessment is not already in the exchange, our team will work directly with the vendor to add it in a timely fashion. Assessments shared through the exchange do not require a vendor to sign a contract; however, for the security and privacy of the vendor, they are asked to approve the request before sharing.
Included functionality
- Vendor Inventory
- Risk Methodology Editor
- Assessment Progress Tracking
- Auto Inherent Risk Calculation
- Editable Dashboards & PDFs
- Commenting & Clarification
- Products & Services Assessments
- Vendor Details Editor
- Ongoing Assessment Updates
- Certification Retrieval
- Risk & Gap Analysis Report
- Assessment Coordinator
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Third-Party Risk Management
Standard
Best for organizations building the foundation of a third-party risk management program with a limited number of vendors
starting atbilled annually | up to 5,000 vendors
Includes:
- Unlimited Assessments
- Vendor Inventory
- Vendor Profile Editor
- Historical Audit Trails
- Basic Assessment Templates
- Basic Assessment Editor
- Automated Risk Flagging
- Automated Risk Scoring
- Editable Risk Heatmap
- Basic Controls Library
- Default Workflows
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Advanced
Best for organizations to scale their third-party risk management program across multiple team members with a high number of vendors
starting atbilled annually | unlimited vendors
Includes Standard Features PLUS:
- Roles-Based Access Controls
- Automation Rules Engine
- Risk Treatment Planning
- Inherent Risk Calculation
- Brandable Emails & Reports
- All Assessment Templates
- Full Assessment Editor
- Full Controls Library
- Advanced Risk Methodologies
- Editable Workflow Builder
- Multi-Approver/Respondents
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Enterprise
Best for global enterprises with complex use cases across teams, languages, and locations, as well as significant integration requirements
starting atbilled annually | unlimited vendors
Includes Advanced Features PLUS:
- Integration Marketplace
- Integration Workflow Builder
- External System Triggers
- Open API Access
- Multilingual Support
- Terminology Editor
- Localization Editor
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