Third party risk management software with built-in AI to enforce compliance at scale

Q: What is third party risk management?

Third party risk management is the practice of assessing, monitoring, and mitigating risks related to external vendors and service providers.

Q: How does Process Street help with TPRM?

Process Street automates your TPRM workflows, centralizes documentation, and ensures compliance is enforced by default, not just checked off.

Q: Can we comply with interagency guidance?

Yes. Our workflows align with OCC, FDIC, and FRB expectations and provide full audit trails for every vendor decision.

Q: Do I need IT to manage or update workflows?

No. Business users can build and adapt workflows without code. Process Street is entirely no-code and intuitive to use.

Q: Can we track and manage vendor risk tiers?

Yes. You can assign risk levels, automate review frequency, and route vendors through different workflows based on their profile.

Q: How fast can we launch our TPRM workflows?

Most teams go live in under a week using our templates, onboarding support, and flexible platform setup.

Manage vendor onboarding, due diligence, and ongoing oversight, powered by Cora, your AI compliance agent.

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Third party risk management software with built-in AI to enforce compliance at scale

Trusted by more than 3000 companies

What's your biggest TPRM challenge?

Process Street enforces repeatable risk-based workflows for onboarding, vetting, and approval.

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Third party risk compliance isn't static, so why manage it with disconnected spreadsheets and siloed tools? In regulated industries like financial services, healthcare, and technology, real risk demands real enforcement.

Process Street's Third Party Risk Management Software turns policy into execution. Automate your vendor lifecycle, align with interagency guidance, and prove compliance without the manual work.

Organize and control all your vendor risk documents

Centralize risk assessments, contracts, onboarding forms, and performance records in a single, secure system. Automate version control, acknowledgments, and update workflows with built-in audit trails.

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Organize and control all your vendor risk documents

Transform TPRM policies into live workflows

Turn your due diligence process into dynamic workflows that enforce requirements by default. Assign tasks, collect evidence, and automate periodic reviews without chasing people.

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Reduce risk and improve vendor accountability

Tie inherent risk scoring, residual monitoring, and CAPAs directly to workflow execution. Trigger escalations and reviews automatically based on vendor tier or issue severity.

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Reduce risk and improve vendor accountability

Ensure compliance with built-in approvals and logs

Meet OCC, FDIC, and FRB expectations with structured approvals, review cycles, and automated logs. Every step is tracked and time-stamped for audit confidence.

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Meet Cora:
your AI compliance partner

Cora isn't just another automation feature. She's your always-on third-party compliance agent. Embedded directly in Process Street, Cora ensures standards are enforced, gaps are flagged, and audits are ready at all times.

Drafts and aligns TPRM policies Generate and update workflows mapped to regulatory frameworks.
Transforms reviews into execution Turn static procedures into enforceable workflows.
Scans for gaps Identify overdue reviews, missing evidence, and high-risk vendors in real time.
Prepares for audits Automatically generate audit-ready logs, approvals, and vendor histories.

With Cora, your TPRM program doesn't just
meet expectations. It improves every cycle.

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Streamline vendor audits and compliance reviews

Use prebuilt workflows and checklists to run internal audits and regulator prep. Capture findings, assign CAPAs, and track resolution with full traceability.

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Streamline vendor audits and compliance reviews

Strengthen supplier and third-party relationships

Standardize onboarding, document collection, and performance monitoring. Maintain a live Approved Vendor List with complete compliance visibility.

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Manage incidents and corrective actions effectively

Log issues as they happen, launch root cause workflows, and verify remediation. All actions are logged for downstream evidence.

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Manage incidents and corrective actions effectively

Gain visibility with real-time reporting and KPIs

Track vendor status, open risks, overdue tasks, and CAPA resolution across your program. Surface gaps and optimize performance over time.

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Thousands of teams rely on Process Street to automate third-party oversight and reduce risk:

Third party risk management (TPRM)

Build a full TPRM lifecycle from onboarding and monitoring to renewals and audits without manual effort.

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Policy and document control

Centralize and govern vendor risk policies, procedures, and documents in one secure, audit-ready platform.

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Due diligence and periodic reviews

Automate initial assessments, recurring reviews, and risk-tiered review cadences, all tracked and enforced by workflows.

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Corrective action and incident management

Trigger CAPAs, assign remediation, and maintain full issue histories tied to specific vendors.

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Audit preparation and regulator readiness

Automatically assemble audit logs, approval records, and risk assessments to prove TPRM execution end to end.

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Cross-functional collaboration

Unify InfoSec, Legal, Procurement, and Compliance in one shared system to reduce risk and accelerate oversight.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is third party risk management?

How does Process Street help with TPRM?

Can we comply with interagency guidance?

Do I need IT to manage or update workflows?

Can we track and manage vendor risk tiers?

How fast can we launch our TPRM workflows?

Trusted by 3000+ companies

From global banks to public sector agencies and fintech startups,
Process Street powers the vendor compliance systems behind the world's most trusted organizations.

From global banks to public sector agencies and fintech startups, Process Street powers the vendor compliance systems behind the world’s most trusted organizations.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results