Description
Exterro Vendor Risk Profiling leverages best practice profiling (directly from domestic and international regulations and laws) with an unmatched delivery model to rapidly and accurately determine which vendors pose data privacy risks. Preset heatmapping automatically spotlights vendors that are currently creating serious risks for your company. Our powerful process management solution allows for easy escalation of “Vendors of Concern” to internal security experts for further review and resolution.
Features & Capabilities
Provides a repeatable process for third-party diligence in which different teams collaborate to achieve, maintain, and defensibly document due diligence. The Vendor Risk Profile standard allows for easy escalation of “Vendors of Concern” to internal security experts for further review and resolution.
Gain insights with intelligent dashboards and advanced reporting in real time. Ensure deadlines are met through at-a-glance workflow visibility into custodians, activities, issues, and notes at the overall project and individual task levels. The dashboard analytics provide immediate visibility into problem areas that require prompt attention.
Our process is built around the regulatory requirements and provides unprecedented and invaluable program documentation and reporting. Demonstrate diligence and provide evidence of controls.
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