Run Vendor Due Diligence Without Spreadsheets
See how vendor reviews are reopened, reassessed, and closed with owners and renewal dates attached.
What you'll see
See how third-party vendors move through governed intake, tiered due diligence, and reassessment cycles with exposure tracking.
What you can verify in this walkthrough
You are seeing the live workflow, the attached proof trail, and the control points that matter once reviewers ask follow-up questions.
Structured vendor intake
New vendors enter a governed onboarding path with risk tier assignment, questionnaire dispatch, and due diligence tracking.
Questionnaire cycles stay on track
Reassessment cadences trigger automatically. Overdue vendors surface before gaps become audit findings.
Exposure tracking stays current
Risk exposure updates as questionnaire responses and due diligence artifacts arrive, keeping the vendor risk picture current.
Why this workflow matters
This workflow keeps the proof, ownership, and status context that reviewers and auditors ask for attached to the work itself, so teams do not rebuild evidence packages from scratch for each review cycle.
Bring your next review, audit, or buyer request
In the live walkthrough, we map the workflow to your own environment, show what stays current between reviews, and open the export a reviewer would actually receive.
Why governed vendor reviews matter
Weeks → days
Vendor review cycles that used to take weeks now close in days with structured questionnaire history and tiered due diligence.
“Vendor review cycles that used to take weeks now close in days with structured questionnaire history and tiered due diligence.”
Third-party risk lead, cloud infrastructure
Track Questionnaires Without Losing Context
Questionnaire status, response history, and reassessment triggers in one vendor timeline.
What Most Teams Open Next
Most teams follow this walkthrough with the next proof flow they need to tighten, whether that is evidence collection, reviewer sharing, or readiness follow-through.

Policy Library
Track policy ownership, approvals, and version history in one governed record.

Aurora Copilot
See how Aurora drafts cited answers from your approved content and keeps every response reviewable.

Assessments
See how Aurora routes questionnaires, reuses approved answers, and tracks every follow-up to completion.
