Vendor Risk Management
Assess and monitor compliance risks associated with third-party vendors.
High Risk Vendors
2
Require immediate assessment
DPA Pending
1
Awaiting vendor signature
Next Assessment Due
HR Manage
Overdue since Jan 2024
Vendor Directory
Comprehensive list of sub-processors and third-party services.
| Vendor Name | Category | Risk Score | DPA Status | Last Assessment | Actions |
|---|---|---|---|---|---|
| CloudSync Services | Cloud Storage | High | Pending | 2023-08-15 | |
| MailSender Pro | Marketing | Low | Signed | 2023-09-20 | |
| AnalyticsHQ | Analytics | Medium | Signed | 2023-07-10 | |
| PayGateway | Payment Processing | Medium | Under Review | 2023-10-05 | |
| HR Manage | HR | High | Signed | 2023-01-12 |