Jira
LiveChange tickets linked to deployments, with approval trails.
Platform / Vendor assessments
Vendor assessments
Every vendor reviewed, every review on file
Send security questionnaires, track replies and documents, score risk by data access, and keep renewal reviews on a calendar instead of in someone's inbox.
Vendor assessments workspace Cloud
- Features
- 4
- Connected integrations
- 4
- Deployment options
- 1
What vendor assessments does
The feature list below is the module definition the template ships with; counts and wording come straight from the module data file.
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Questionnaire templates for common review types
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Document collection with expiry tracking for certificates
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Risk tiering by data access and business criticality
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Renewal reminders tied to contract dates
Connected integrations
Drawn from the integration directory by category (CRM, Ticketing): 4 of 18 directory entries connect to this module.
ServiceNow
LiveChange, incident, and problem records with assignment history.
Linear
BetaIssue workflow states and project membership as change evidence.
Salesforce
LiveAccount and opportunity ownership for vendor and customer registers.
Deployment options
Vendor assessments supports one deployment mode. The platform page compares the modes across all five modules.
Cloud
Runs in the hosted service. Collectors connect out to your systems over encrypted links, and the workspace region sets where the stored evidence lives.
Related modules
The other modules read and write the same evidence record.
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Evidence collection
Evidence that gathers itself, dated and sourced
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Policy management
Policies with owners, versions, and review dates
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Trust center
A public page that answers security questions once
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Risk register
Risks scored, treated, and reviewed on a cycle
Put vendor assessments to work
A demo connects two or three of your source systems and shows the first readiness picture from your own data.