Inherent
9/10
Residual
9/10
Security terms this vendor needs
Score the risk. Attach the evidence. Sign off before the contract.
Vendorsify uncovers each vendor's risk with a custom assessment, scores it inherent and residual, and classifies the vendor by business criticality and exposure. It keeps the certifications, white papers, and data agreements current on the record, and puts InfoSec in the approval chain so every requirement and renewal reaches your review before any contract. Try it on the right.
Same vendor. Same events. Two very different endings.
Drag through one vendor's first year. Every request is reviewed, the risk is assessed and uncovered, and nothing is approved without InfoSec. What changes is whether anyone catches it.
Request reviewed
Logged in a spreadsheet. No assessment, no owner, no review.
Reviewed on arrival, assessed for risk, scored inherent and residual, with an owner.
Four modules, one vendor record.
Risk, the vendor, intake, and contracts all point at the same record. Hover a module to see what it writes there.
Risk Assessment
Score each vendor 1 to 10, track inherent and residual, log issues by severity with a resolution plan.
Vendor Management
InfoSec and risk attributes, certifications, and owners on one vendor record.
Intake to Procure
Security review built into the request, so no vendor reaches a contract unreviewed.
Contract Lifecycle
DPAs, SLAs, and security addenda tracked on the contract they govern.
One vendor record
Every module writes to the same place
You are the gate. Nothing gets purchased past you.
Add InfoSec as a stage in the workflow, then try the lever. Approve to let the chain run. Reject and watch the earlier stages get sent back.
- IntakeCompleted
- InfoSecInternal Review
- FinanceLocked
- Contract SigningLocked
- PurchaseLocked
InfoSec stage
Your team reads the security terms and scores the risk before anything moves.
Waiting on your review. The purchase stays locked until you decide.
Catch the lapse before the auditor does.
Every certification carries an issue and expiry date. Drag time forward and watch each one enter its renewal window before it lapses.
Each certification enters its renewal window 45 days out, so it gets renewed before it ever lapses in an active contract.
Bring your vendor list. Leave with it scored.
We'll load a few vendors, uncover and classify their risk, attach their certifications and security documents, and show where InfoSec plugs into your approval chain.