Vendors are a hidden source of risk — and a hidden source of drag. The Vendors & Risks Analyst maps your vendor landscape, scores risk from context and controls, tracks remediation, and keeps your program ready for audit, procurement and board review.
Vendor inventory and risk posture
Inherent and residual risk scoring
No surprises in security review or audits
Of truth for vendors, risks and evidence
Finds vendors, SaaS products and shadow tools, then tiers them by criticality, data exposure and business impact.
Scores each vendor based on data shared, certifications, residency, dependencies and exposure — with a clear residual-risk view.
Drafts reviews, questionnaires and exception notes tied to your actual control environment rather than a generic spreadsheet template.
Turns vendor findings into a tracked remediation plan with owners, due dates and closures, all visible to the right stakeholders.
Flags expiring SOC 2 reports, new control gaps, changes in scope and vendor incidents before they become a compliance issue.
Packages top vendor risks, concentrations and control exceptions into a clear narrative for internal review, audit or procurement.
The agent builds a live vendor register from your systems, contracts and review activity.
It scores criticality, data handling, certifications and third-party dependencies across each vendor.
Findings, exceptions and remediation steps are assigned to owners and monitored to closure.
You get a continuous risk picture for security reviews, audit evidence and executive summaries.
No — it automates the heavy lifting: discovery, assessment, evidence collection, question drafting and risk updates, while a human approves exceptions and final actions.
Yes. The agent re-checks vendor posture as certifications, data handling or incidents change and re-prioritises risk on a schedule or event trigger.
Critical vendor dependencies, data sensitivity, control exceptions, concentration risk, expiring security documentation and remediation status across your partner ecosystem.
The Policy Agent reads your company, stack and frameworks, then writes a complete, audit-ready policy set grounded in how you actually operate — and keeps it current as you change.
One agent across your infrastructure, repositories and pipelines — continuous configuration testing, secret leakage detection, vulnerability tracking and SDLC evidence, mapped to the clause it proves.
Traditional tools make you create checklists, chase people and run reports by hand. The Workforce Agent does the work: it pulls the roster, assigns what each person needs, follows up until it is done, and files the evidence. You only review and approve.
Security questionnaires, DDQs and your public Trust Center, powered by your live compliance state — every answer cited to a control and artefact, with a confidence score.
The RFP Agent drafts long-form enterprise responses — security, privacy, resilience and compliance sections — from your live program, so procurement never becomes the bottleneck.
Adding systems, guessing criticality, mapping users to roles and hunting privilege drift is manual, error-prone work. The Access Management & Review Agent understands your critical systems, auto-maps the data, flags incorrect access and asks you to acknowledge — while it handles the rest.
A 30-minute working session — we scope your program live and show exactly what the agent would do first.