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Feature

Vendor Management

Vendor oversight built for real due diligence: inventory, documentation, review schedules, and clear status without spreadsheet sprawl.

Inventory vendors, collect docs, track review status.

Workflow

How It Works

Evaluator-level mechanics behind this feature and how it becomes verifiable proof.

01
Vendor inventory
Vendor inventory, documentation tracking, and review schedules
02
Exportable vendor inventories and due diligence
Exportable vendor inventories and due diligence exports
03
Designed to replace spreadsheet-based vendor oversight
Designed to replace spreadsheet-based vendor oversight

Capabilities

At a Glance

Feature-specific context: outcomes, outputs, and where it fits.

Used For
Vendor reviews • SOC 2
Outcomes
Faster vendor security reviews • Clear renewal and reassessment schedules • Exportable vendor review exports for audits
Exports & Records
Vendor inventory export • Due diligence export (ZIP)
Technical Notes
Vendor inventory, documentation tracking, and review schedules • Exportable vendor inventories and due diligence exports • Designed to replace spreadsheet-based vendor oversight
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Plans
Included in
ContinuousSecurity OpsResilienceCommand

Integrations

Connect systems to keep governance grounded

Integrations keep evidence and ownership tied to reality so governance stays defensible.

Browse Integrations

FAQ

FAQ

Common questions from buyers and reviewers.

What does a reviewer actually receive?
Common outputs include: Vendor inventory export; Due diligence export (ZIP).
Where does this feature fit?
Teams use it for Vendor reviews, SOC 2. The goal is to reduce back-and-forth by tying work to evidence, approvals, and clear history.
What outcome should I expect?
Faster vendor security reviews Clear renewal and reassessment schedules
Do you auto-share content externally?
No. Drafts and shared materials are human-reviewed. You control what's shared and what stays internal.
Next step
Want a walkthrough focused on this feature?
Bring a reviewer request. We'll map the workflow end-to-end.
No obligation. We respond within one business day. No compliance guarantees.