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Module

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.

Workflow

How Vendor Risk Management works

A repeatable workflow for vendor intake, due diligence, decisions, and review cadence.

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.

Capabilities

Key capabilities

Vendor intake, evidence collection, approvals, cadence, and traceability.

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.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Best-fit plan
Best Fit: Continuous Plan
Best for vendor inventory, due diligence, and repeatable follow-ups with evidence attached.
Upgrade path
  • 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.

Integrations

Connect the systems you already use

Pull context from the tools where vendor evidence and approvals live.

Browse Integrations

Related

Related modules

Explore the connected parts of your compliance workflow.

FAQ

Vendor Risk Management questions

Common questions from buyers and reviewers.

Can we standardize vendor questionnaires?
Yes. You can reuse approved answers where appropriate, with a clear change history.
Do you support reassessment cadence?
Yes. Track review cadence and preserve prior decision history so the next review starts from reality, not a blank spreadsheet.
Do reviewers get access to our workspace?
No. You can share a controlled reviewer view through Trust Center, with access tiers and logs.
Next step
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.