01
Start with the relationship
Capture why the vendor exists, what they touch, who owns the relationship, and the context needed for a fair tier.
Send questionnaires, review evidence, and record vendor decisions in one place
A clear record of every review
Give each team a clear place to move the review forward
01
Capture why the vendor exists, what they touch, who owns the relationship, and the context needed for a fair tier.
02
Keep questionnaires, files, findings, and follow-ups attached to the relationship they support.
03
Make approval scope, rationale, conditions, and next review visible to the people who inherit the work.
Keep the work, evidence, and decisions together
Keep vendor and service details in one place.
Create questionnaires and request vendor responses.
Review responses and evidence for each vendor.
Record risks, assign work, and follow it through.
Track signals, review dates, and reassessments.
Share security information and manage access requests.
Find the questionnaire, documents, findings, and decisions for each vendor relationship
Sponsors, assessors, approvers, and auditors work from the same record
Explain the service, data, and business need behind the relationship.
Apply the right diligence and keep evidence tied to the risk being assessed.
See the decision, its boundaries, and the record that supports it.
The Trust Center catalog includes these standards and frameworks. Listing them does not certify compliance.
Create a workspace to manage vendor assessments and decisions