Enterprise Governance

Every answer arrives with its source attached.

Redacto reads the reports and contracts a vendor already sent, drafts each answer with its source, chases the gaps and keeps the rating current. Questionnaires map to the domains RBI, SEBI and IRDAI reviews ask about.

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How a vendor’s evidence becomes an answer.

Redacto drafts, a reviewer decides, and every finding lands on the risk register.

01
Redacto drafts from evidence

From reports the vendor already sent.

03
Gaps become requests

No evidence? Redacto asks the vendor.

Assessments / Vendor 014 · Payroll SaaS04
AK
Information security questionnaire
38 of 64 answered
Information security
Privacy
Business continuity
Legal
Q12
Is customer data encrypted at rest and in transit?
Redacto draft
SOC 2, p.1402
Reject
Edit
Accept
01
Q13
Do subprocessors have access to personal data?
In review
DPA, clause 7.2
Q14
When was the last independent penetration test?
Pending
Request sent03
02
Source on every answer

Every draft cites its page.

04
Risk heatmap

Likelihood by impact. The rating follows.

Likelihood
Impact
Illustrative assessment. Vendor names, answers and sources are sample data.

What Vendor Risk Management covers.

Intake and triage

One request form with business context, data access and hosting captured up front.

Context aware assessment

Questions start from the processing activities and data the vendor touches.

Continuous risk rating

Redacto re-rates the vendor when the contract, the data or the evidence changes.

Offboarding checklist

Access, data return and final evidence closed out.

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Intake to re-rate.

Redacto runs each stage. Reviewers make the calls.

Redacto tiers the vendor
Redacto drafts the assessment
A reviewer rates the risk
Redacto monitors and re-rates
Vendor risk / Assessments
AK
Vendor 014 · Payroll SaaS
Tier 2 · Next review 12 Mar 2027
Risk rating
Medium
Questionnaire
38 of 64 answered
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What teams ask first.

01

How does a risk rating change after onboarding?

Redacto re-rates the vendor when a contract changes, a new data category is added, evidence expires or a finding is closed, and the reviewer sees what moved.

02

Can we import the questionnaires we already use?

Yes. Standard and custom questionnaires are imported and mapped to domains, so a tier still decides which questions a vendor sees.

03

What happens when there is no evidence for a question?

Redacto sends it back to the vendor instead of guessing, and tracks the request on the assessment until an answer arrives.

Where it connects.

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Back to the pillar

Enterprise Governance

Vendor risk, trust, controls and training on one connected record.

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Sibling

Trust Center

What a vendor publishes once, for every reviewer.

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