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Vendor Risk Management
Vendor Risk Monitoring
Monitor security posture of vendors continuously.
Risk Scoring Engine
Automatically score and rank vendors by risk severity.
Questionnaires
Send and track custom or pre-built assessments.
Onboarding Workflows
Automate document collection and internal approvals.
Vendor Tiering
Categorize vendors based on access, sensitivity, or criticality.
Document Exchange
Securely collect and review evidence and policies from vendors.
Vendor Trust Sync
Invite vendors to build and connect their own Trust Centers.
Contract Risk Analysis
Flag risky clauses using AI-based legal scans.
Access Review
Review and confirm vendor access to internal systems.
Due Diligence Tracker
Visualize where each vendor stands in your risk process.
Remediation Process
Assign and track fixes directly with vendors.
Vendor Risk Reports
Export detailed vendor profiles and risk summaries.
Vendor Portal
Let vendors update their info and submit documents securely.
Notification System
Get alerts for missing responses, outdated documents, or failed reviews.
Multi-Stakeholder Access
Let legal, security, and procurement collaborate in one view.
Ongoing Compliance
Automatically monitor vendor certifications and policy renewals.
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Compliance Management
Automated Compliance
Continuously test and monitor controls using automation and real-time checks.
Risk Management
Identify, prioritize, and mitigate compliance risks across your entire environment.
Audit Hub
Collaborate with auditors, export evidence, and prepare reports from one place.
Policy Center
Store, manage, and distribute compliance policies with version control.
Framework Templates
Get started with SOC 2, ISO 27001, HIPAA, GDPR, and more—preloaded and ready.
AI Gap Analysis
Detect missing or weak controls automatically based on your target framework.
Employee Training
Assign and track mandatory compliance and security training for your team.
Role-Based Access
Ensure users only access the systems and data they need—nothing more.
Remediation Guidance
Get step-by-step solutions to fix failed controls.
Evidence Collection
Sync test data, logs, and results from connected systems.
Compliance Reports
Generate exportable reports for internal or external use.
Team Collaboration
Assign tasks, tag team members, and track ownership.
Versions for Policies
Track and roll back policy changes when needed.
Compliance Roadmap
Visualize what’s done, what’s next, and what’s overdue.
Progress Tracking
Monitor framework completion across teams or departments.
Evidence Sharing Portal
Share selected documents directly with auditors securely.
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Trust Management
Live Trust Center
Show your security posture with a real-time, public profile.
Custom Branding
Match your brand with custom domain, fonts, and layout.
Public & Private Views
Toggle visibility for each item—by audience or document type.
Policy & Evidence Display
Select and publish only what you want to share.
Security Questionnaires
Respond to assessments or host your own in the Trust Center.
Consent Banner Builder
Customize GDPR/CCPA-compliant cookie banners.
Consent Audit Trail
Log and export user consent for legal compliance.
Access Controls
Define who can view/download or request sensitive data.
Visitor Logs
Track visits, downloads, and requests with full history.
Compliance Badges
Showcase certifications like SOC 2, ISO, and GDPR.
Live Sync from DSALTA
Display control/test data from DSALTA in real time.
Pre-Approval Workflows
Set approval flows for publishing updates or documents.
Trust Request Forms
Let prospects ask questions or request more evidence.
Custom Gating Options
Require email, NDA, or approval for document access.
Legal Disclaimers
Add custom terms or disclaimers to your Trust Center.
Mobile Friendly
Your Trust Center looks great on every device, automatically.