From intake to oversight. One continuous workflow.
Six stages, every vendor, every time — connected end-to-end so nothing falls through the gaps between teams, tools, and tabs.
Vendor intake
A use-case owner answers a handful of questions about the engagement. The AI drafts a Business Impact Analysis from the intake context — no blank page.
Automatic tiering
The platform classifies data sensitivity, residency, and criticality, then assigns the right tier and maps the engagement to the controls that actually apply.
Tailored assessment
A questionnaire is generated specifically for this vendor — only the questions that matter for this tier, this data, this framework. The vendor responds in their own portal.
AI review of responses
Every answer is checked against your standards. The AI flags missing evidence, drafts remediation language, and tracks every issue against an SLA.
Legal & contract review
Upload the DPA — the AI surfaces non-standard clauses, missing SCCs, and indemnity gaps. Legal reviews exceptions, not boilerplate.
Continuous oversight
After approval, the vendor stays in view. New attestations, expiring certs, subprocessor changes — all surfaced automatically with a complete audit trail.