Vendor Risk Management

Key Modules

Key Modules

Key Modules of VRM

Vendor Management

  • Add, edit, delete vendors
  • Track vendor risk level
  • View vendor history

Assessments

  • Create questionnaires
  • Send to vendors
  • Track progress (Pending / Completed)

Reminders & Notifications

  • Automatic reminders for pending assessments
  • Alerts for:
    • Overdue submissions
    • Completed assessments
    • Risk detection

Scoring System

  • Automated scoring
  • Weighted calculations
  • Real-time updates

Compliance Tracking

  • Tracks vendor against standards
  • Shows compliance percentage

Risk Register

  • Central list of all risks
  • Track status:
    • Open → In Progress → Resolved

Document Repository

  • Store all vendor documents
  • Easy search and retrieval
  • AI-based insights

AI Features

  • Smart search in documents
  • Suggest improvements
  • Detect compliance gaps