Vendor Reviews You Can Repeat and Defend.
Centralize vendor intake, due diligence, evidence, and review cadence, so vendor risk does not live in spreadsheets.
No obligation. Bring a vendor questionnaire or framework. We'll show the exact workflow end-to-end.
How Vendor Risk Management works
01
Set ownership and scope
Assign owners, confirm scope, and keep assumptions explicit.
02
Run the workflow
Intake vendors, collect due diligence, and record decisions.
03
Link outputs
Link vendor records to controls, requirements, and supporting evidence.
04
Keep it current
Maintain review cadence and change history over time.
05
Share
Share what's needed through a controlled reviewer view.
Key capabilities
Vendor profiles
Scope, risk tiering, and review cadence in one place.
Due diligence
Questionnaires and evidence collection with ownership.
Decision records
Approvals, conditions, and follow-ups captured in one place.
Recurring reviews
Reassessments with change tracking over time.
Linked traceability
Links back to controls and requirements for reuse.
Artifacts reviewers recognize, plus sample previews of structure.
Best Fit: Continuous Plan
Best for vendor inventory, due diligence, and repeatable follow-ups with evidence attached.
- Security Ops: Add monitored signals and breach watch.
- Resilience: Add training and emergency communication records.
Need help choosing?
Use the plan matrix to self-qualify, then confirm fit in a demo if your workflow is regulated or time-bound.
Connect the systems you already use
Related modules
Vendor Risk Management questions
Want to see Vendor Risk Management in your workflow?
Bring a questionnaire or framework. We'll show the exact steps in Aurora.
No obligation. We respond within one business day. No compliance guarantees.