CompliverseAI
Vendor Risk (TPRM)

Vendor Risk (TPRM)

Every third party through one governed lifecycle, from first intake to reassessment and offboarding.

11 stages
one lifecycle
Conditions
tracked as obligations
PayGate Ltd · critical tier
1234567891011
Intake & ScopingReassessment & Offboarding
Stage 8 · Approval decision
Approve
Approve with conditions
Defer
Reject
Conditions
3 tracked
as obligations
Why it matters

From scattered to connected.

The old way

Vendor risk ends at onboarding

  • Questionnaires sit in email threads
  • Risk is assessed once, then goes stale
  • Contract obligations forgotten by renewal
With Compliverse

One governed lifecycle, continuously watched

  • Eleven stages from intake to offboarding
  • Monitoring signals keep scoring between reviews
  • Findings bind to the contract that requires the fix
What you get

Built for the way regulated teams actually work.

Eleven governed stages

Intake, tiering, diligence, decision, contracting, monitoring, offboarding, all in one place.

AI questionnaires

Draft questionnaire answers from vendor documents and flag deltas for human review.

Findings & remediation

Track findings to closure and bind remediation to the contract that requires it.

Continuous monitoring

Signals keep watching between reviews, so a vendor's risk never goes stale.

End to end

How it flows

  1. 1IntakeScoping & tiering
  2. 2DiligenceQuestionnaire
  3. 3DecisionApprove / conditions
  4. 4ContractingControls bound
  5. 5In-lifeMonitored
Control fails
If critical asset
Route to owner
Notify committee
Escalate on SLA breach
Built by you
Any record
any business unit
Event-drivenConditionalEscalationsFull audit trail
Linked into

A record here never sits alone. The moment it exists, it connects to:

QuestionnairesFindingsContractsArtifactsRisk registerEvidence
Beyond the point tools

Eleven governed stages, not a spreadsheet and a reminder. Approve with conditions and the conditions become tracked obligations.

See vendor risk (tprm) on your own stack.

Demos are scoped to your regulators. Pick a slot and we'll run it live.