ENTERPRISE GOVERNANCE

Manage third-party risk. Share trust at scale.

Enterprise risk, assessed with the context you already hold. Answer inbound security questions once instead of every time.

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5X

faster vendor assessments. Reviews start from context the platform already holds.

7,000+

integrations across procurement, ticketing and document stores.

40+

successful implementations.

Four products, one view of enterprise risk.

Vendor Risk Management looks outward and Trust Center answers your own customers. GRC & ERM keeps one risk register, and Privacy & Security Training keeps your people ready.

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Vendor Risk Management

Manage third party risk from first request to final offboarding.

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Trust Center

Answer customer security questions once, then reuse the answer.

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GRC & ERM

Test a control once. Satisfy every framework.

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Privacy & Security Training

Training people finish, and auditors accept.

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Third party risk runs on chasing.

Every review restarts from a blank questionnaire, every rating goes stale after onboarding, and every customer question lands on the same security team.

SR
Questionnaire request · Vendor 014
Day 1
SR
Reminder 1 · Vendor 014
Day 7
SR
Reminder 2 · Vendor 014
Day 14
SR
Reminder 3 · Vendor 014
Onboarding on hold
Questionnaire overdue · 21 days
Day 21
01

The questionnaire arrives empty

02

Risk is assessed once and never revisited

03

Your own customers are asking too

From first request to renewal, and back the other way.

Four stages that loop.

Intake

One place, context captured up front.

Assess

Reviewed against what's already known.

Monitor

Rating updates as evidence changes.

Answer

Trust centre answers before you're asked.

Enterprise Governance overview: 214 vendors, 18 Tier 1 critical, 7 high risk, 12 reviews due in 30 days, 9 with evidence expiring, and the vendor table
18 Tier 1 vendors
7 high risk
12 reviews due
9 renewals due
Long library aisles of shelved records leading to a glowing horizon

Assessment with context, and answers on tap.

Six capabilities, one record per vendor. Each one feeds the rating, and the rating feeds the next review.

Request vendor
Business justification
Payroll, 4,200 staff
Data categories
PAN
Aadhaar
Bank account
Email
Hosting
Criticality
High
Submit for triage

Vendor intake and triage

One route in, with business context and data categories captured at the start.

Linked to this vendor
Payroll processing
ROPA 012
Employee onboarding
ROPA 031
Tax filing
ROPA 044

Context aware assessment

The review starts from the processing activities and data the vendor actually touches.

Vendor 027 · evidence
SOC 2 Type II report
Expires in 30 days
ISO 27001 certificate
Valid to Mar 2027
Penetration test summary
Valid to Jan 2027

Evidence library

Certificates, reports and policies held once and reused across every review.

Vendor 014 · rating history
High
Medium
Low
Contract renewed
New data category
Jan
Mar
May
Jul
Sep

Continuous risk rating

Ratings that move when the contract, the data or the evidence changes.

Do you support data residency in India?
Approved
RS
3 views this week

Trust Center

A public page that answers common security and privacy questions in your approved language.

Import · vendor_security_review.xlsx
Information security
64 of 72
Privacy
38 of 44
Business continuity
22 of 30
Legal and contracts
18 of 34

Questionnaire automation

Draft answers to inbound questionnaires from evidence you already hold.

See what the AI does

Connected to procurement, contracts and the deal desk.

Take intake from procurement and ticketing, read evidence from contract stores.

Intake through
Procurement
Ticketing
Vendor discovery
Evidence through
Contract stores
Document stores
Business systems

7,000+ integrations

Controls
Role based access
Enforced across the platform
Audit log
On every assessment and answer
Activity history
Every review, kept
SOC 2
Certified
ISO 27001
Certified
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A top five private bank made vendor assessments five times faster without adding headcount.

Read the guide
Assessments
5X

Vendor reviews start from context the platform already holds, not a blank form.

What security and procurement teams ask first.

01

Can the trust centre use our own approved wording?

Yes. Every published answer comes from your own library, with an owner and a review date.

02

Do vendors need a Redacto account to respond?

No. Vendors answer through a secure link to their own questionnaire, and their answers and evidence land on that vendor's record.

03

How does a risk rating change after onboarding?

It is recalculated when a contract changes, a new data category is added or a piece of evidence expires, so the rating reflects the vendor as they are now.

04

Can we import the questionnaires we already use?

Yes. Standard and custom questionnaires come in and are mapped to the same risk domains, so past answers stay comparable.

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See Enterprise Governance against your own vendor list

Thirty minutes. Pick three vendors you reviewed this year.

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