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Vendor reviews without inbox chaos

Run Vendor Reviews from One System Instead of Scattered Threads.

Run vendor due diligence with structured intake, tiered assessments, decision trails, and recurring review cadence that never resets.

Share your vendor register or last due-diligence packet. We will show how it becomes a repeatable workflow.
Best fit
Vendor RiskExpand to Risk & Accountability when the workflow broadens.

Best for vendor inventory, due diligence, and repeatable follow-ups with evidence attached.

Sample output
Vendor profile
Risk tieringDue diligenceReview cadence
Aurora Command vendor management showing vendor registry with risk scores

Vendor risk at a glance

Risk level, evidence gaps, and next review date for every vendor in one view.

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How It Works

From Vendor Intake To Recurring Due Diligence

Intake to reassessment with decisions and supporting evidence preserved at each step. Nothing resets between cycles.

01
Intake and tier the vendor
Capture scope, data access, and business criticality in one intake record.
02
Run due diligence consistently
Send assessments, collect vendor artifacts, and keep owner/deadline accountability visible.
03
Record the decision trail
Approve, flag, or reject with rationale and approver context, not just a status label.
04
Enforce reassessment cadence
Schedule recurring reviews by risk tier so third-party posture does not drift silently.
05
Share posture across teams
Give procurement, legal, and security a common vendor risk view tied to evidence history.

Verified Before Review

Key Capabilities

Standardized intake, tiered due diligence, and recurring review cadence: the vendor trail that survives cycle after cycle.

Aurora vendor registry showing tiering, review status, and due diligence state.

Standardized intake records

Every vendor starts with the same risk context fields, reducing inconsistent intake decisions.

The Vendor Due Diligence Trail Reviewers Follow
Artifacts reviewers recognize, plus sample previews of structure.
Scroll for artifact previews
Recommended fit
Vendor Risk
Best for vendor inventory, due diligence, and repeatable follow-ups with evidence attached.
Where teams expand next
  • Risk & Accountability: Add accountable remediation and closure trails around third-party findings.
  • Reviewer Operations: Add cleaner sharing and request routing when buyers or auditors need to see the third-party story too.
Need help choosing?
Compare bundles and module pricing to find the right starting point, then confirm fit in a walkthrough if your workflow is regulated or time-bound.

Common Questions

Questions Teams Ask About Vendor Risk

Intake questionnaires, tier-based scoring, reassessment cadence, and how decision trails persist.

Can we standardize questionnaires across vendor types?
Yes. Create questionnaire templates by vendor tier or category. Reuse approved questions while customizing for specific vendor types where needed.
How does reassessment cadence work?
Set review frequency by risk tier, like quarterly for critical vendors and annually for low-risk. Each reassessment starts from prior history with change tracking.
Can procurement and legal teams see vendor risk status?
Yes. Stakeholders get structured views of vendor profiles, due diligence status, and decision history without needing full platform access.
How do vendor risk records connect to our compliance program?
Vendor profiles link to the controls they affect. When a framework requires vendor risk management, the evidence is already mapped and ready to share.
Live walkthrough
Stop Rebuilding Vendor Reviews From Scratch Every Cycle
Share your current vendor list and we will show how to turn it into a repeatable, auditable due-diligence workflow.
Share one vendor review packet. We will show how Aurora keeps questionnaires, evidence, and follow-ups tied to the same record.