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Solution
Assess third-party risk
Manage vendor risk with real insight.
Overview
Third-party risk lives in questionnaires, emails, and spreadsheets — disconnected from your internal controls. ComplAI tracks vendor tier, assessment status, and due diligence alongside ISO and SOC control requirements so supplier risk is part of one GRC program.
Who it's for
Teams managing SaaS vendors, processors, and critical suppliers who need due diligence tracking aligned to frameworks like ISO 27001 A.5.19 and SOC 2 vendor management controls.
Key capabilities
- Vendor inventory with tier classification (Critical, High, Medium)
- Due diligence and assessment status tracking
- Questionnaire templates mapped to supplier controls
- Compliance posture visible next to internal controls
- Executive summary of open vendor gaps
How ComplAI helps
- Stop tracking vendors in a separate tool from your ISMS
- Tie vendor assessments to framework control requirements
- Prioritize critical and high-tier suppliers automatically
- Give auditors a clear third-party risk narrative