Vendor risk review

Vendor risk review that flags exposure and tracks every step

Q: What is vendor risk review software?

It's a platform that structures, automates, and documents how your organization assesses and mitigates third-party risk.

Q: How does Process Street support vendor risk management?

We assign tasks, enforce reviews, track status, and log decisions in an auditable, repeatable workflow.

Q: Can we integrate this with our vendor or contract management tools?

Yes. Use integrations or API to connect with your ERP, CRM, or GRC platforms.

Q: Can we tailor workflows by vendor tier?

Absolutely. Use conditional logic to create different workflows for low, medium, and high-risk vendors.

Q: How fast can we implement this?

Most teams launch in under a week with our no-code workflows, templates, and onboarding support.

Automate reviews, enforce risk policies, and log decisions with Cora, your AI oversight engine for third-party risk.

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Vendor risk review that flags exposure and tracks every step

Trusted by more than 3000 companies

What's your biggest vendor risk challenge?

Use structured workflows to standardize risk assessments, documentation, and approvals.

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Vendor risk isn't a one-time assessment, it's an ongoing obligation.
Without structure, visibility, or documentation, risk reviews become reactive, and compliance gaps grow.

Process Street's vendor risk review platform gives your team a repeatable, auditable system to assess, monitor, and mitigate third-party risk. Cora ensures every review is done, documented, and defensible.

Standardize risk review workflows

Build templates for onboarding, annual review, and event-triggered assessments.

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Assign tasks by role or risk level

Route questionnaires, document requests, and approvals to the right teams automatically.

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Capture and store risk evidence

Upload certifications, reports, or contracts directly into the vendor's workflow.

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Maintain a full audit trail

Track every step, decision, and timestamp for audit or regulator review.

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Meet Cora,
your AI risk monitor

Cora is your third-party risk analyst. Built into Process Street, Cora enforces review schedules, flags issues, and prepares evidence for compliance.

Launches risk reviews on schedule or trigger Automated initiation based on dates or events
Flags overdue reviews or missing evidence Proactive risk identification and gap detection
Enforces approval logic based on vendor risk tier Tailored workflows for different risk levels
Prepares logs for audit, certification, or incident review Complete documentation and evidence compilation

Cora helps you go from risk awareness
to proactive control.

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Customize reviews by vendor tier or type

Use logic to tailor workflows for strategic, critical, or high-risk vendors.

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Customize reviews by vendor tier or type

Control access to sensitive data

Grant permissions by department, location, or vendor role.

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Automate renewal and reassessment

Schedule recurring reviews and trigger early reviews based on incident or contract changes.

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Track risk trends across vendors

Report on issue frequency, review completion, and open risks by category or team.

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Compliance, procurement, and risk teams use Process Street's vendor risk review platform to:

Run initial risk assessments

Evaluate vendors before onboarding based on data security, financial health, and regulatory exposure.

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Conduct annual or scheduled reviews

Trigger recurring risk reviews tied to contract renewal, anniversary, or policy.

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Perform event-driven reviews

Initiate additional checks in response to breaches, complaints, or operational changes.

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Review security or privacy controls

Ensure vendors meet internal and external standards for data handling and infrastructure.

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Track risk remediation

Route issues to the right teams for resolution and verify completion before reapproval.

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Prove compliance for audits and certifications

Export logs and workflows tied to SOC 2, ISO 27001, GDPR, or internal risk frameworks.

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Frequently asked questions

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

What is vendor risk review software?

How does Process Street support vendor risk management?

Can we integrate this with our vendor or contract management tools?

Can we tailor workflows by vendor tier?

How fast can we implement this?

Trusted by 3000+ companies

From financial services to healthcare and tech, Process Street helps
teams control vendor risk without slowing down procurement.

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