Is this technical vendor security monitoring?

No. Vendor Management is compliance oversight of third parties. It tracks documentation, reviews, risk classification and issues rather than monitoring vendor infrastructure.

How do AI vendors work?

Vendors identified as AI providers link directly to the AI Governance module so the AI use case, risk assessment and approval history stay connected.

Where are vendor documents stored?

Contracts, assessments, reports and insurance documents are stored in the Evidence Library and remain linked to the vendor record.

ComplianceGovGovernance Platform

Third party compliance oversight

Vendor oversight from intake through periodic review.

Maintain a vendor inventory with due diligence, risk classification, contracts, privacy and cybersecurity compliance documentation, AI vendor identification, issues, remediation and annual reviews.

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What you can do

Vendor inventory with service, data access and risk classification
Due diligence with privacy, cybersecurity compliance and AI reviews
Contracts, insurance and compliance documentation stored as evidence
Issues that create linked remediation records
Review schedules, renewals, annual reviews and offboarding

Operational workflow

1Vendor request
2Initial intake
3Determine service and data access
4Assign risk level
5Due diligence
6Privacy review
7Cybersecurity compliance documentation review
8AI review if applicable
9Identify issues
10Remediation if required
11Approval
12Active vendor
13Periodic review
14Renewal
15Termination or offboarding

Vendor oversight from intake through periodic review.

What you can do

Operational workflow

Explore more modules

Risk Assessments

Remediation Management

Privacy Compliance

Cybersecurity Compliance