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Vendor Risk

Manage third-party and supplier risk: inventory, questionnaire assessment, risk tiering and lifecycle monitoring, consistent with your ERM scoring so it rolls up.
Security & third parties1st & 2nd lineQuestionnairesRisk tieringRenewal tracking

The capabilities.

Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.

01

Questionnaire assessments from curated templates (security, data protection, financial, regulatory)

02

Risk scoring into a tier (low / medium / high / critical), inherent vs residual

03

Material vendor risks link into the ERM register

04

Reassessment cadence by tier; contract, renewal and attestation tracking

The frameworks it speaks to.

Curated in the shared catalog and cross-mapped, so the work you do in this module counts toward each of them.

Universal core

ISO 27001

The anchor standard for information security: an auditable management system, not a checklist.

How it's modelled
Universal core

SOC 2

The attestation enterprise buyers ask for: your controls, tested by an auditor, over a period.

How it's modelled

Works with

Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.

See all twelve modules

Risk (ERM)

A living risk register, not a spreadsheet snapshot.

Explore

Vendor Portal

Vendors complete their own assessment, on a single-use link.

Explore

Compliance

Demonstrate compliance against curated frameworks.

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Who leans on it

The sectors and seats it serves.

FintechsInsuranceHealthcareCISO / Security

Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

Book a demoSee the architecture

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.