Vendor & TPRM
Screening

Track every third-party AI vendor, analyze contracts with AI, detect red flags automatically, manage exceptions, and never miss a renewal date.

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AI-Powered Third-Party Risk Management

Go beyond the spreadsheet. Centralize vendor profiles, automate document analysis, and track risk across your entire AI vendor portfolio.

Vendor Registry

Centralized profiles for every AI vendor. Track category, AI capabilities, hosting location, data types accessed, business owner, contract dates, and fourth-party dependencies.

AI

AI Contract Analysis

Upload vendor contracts, SOC 2 reports, and privacy policies. The AI reads them and flags potential issues: missing clauses, data residency concerns, inadequate breach notification terms.

Automated Red Flag Detection

AI-detected compliance flags are severity-rated and linked to their source document. Your team sees exactly what the concern is and where it came from.

Risk Tiering

Assign risk tiers from Low to Critical based on data sensitivity, member exposure, and AI decision influence. Color-coded across the platform for instant visibility.

Exceptions & Compensating Controls

Document approved exceptions with compensating controls, remediation plans, and expiration dates. Track them alongside the vendor so nothing falls through the cracks.

Renewal & Reassessment Tracking

Set contract renewal and reassessment dates. The dashboard surfaces vendors with upcoming renewals so you can negotiate or reassess before the deadline.

Vendor Due Diligence That Actually Scales

1

Read 100-Page Contracts in Seconds

AI contract analysis replaces manual review of dense legal documents. The AI highlights what matters, so your team spends time on decisions, not document scanning.

2

Consistent Risk Assessment

Every vendor is evaluated through the same framework. Eliminate inconsistencies between different analysts reviewing different vendors at different times.

3

Track Concentration Risk

See your entire AI vendor portfolio in one view. Identify concentration risk when too many critical systems depend on a single vendor or hosting provider.

4

Satisfy NCUA TPRM Requirements

Document due diligence, ongoing monitoring, and exception management in one system. Show examiners a complete, auditable vendor governance program.

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