OMNiGRC WORKFLOW • VENDOR
Vendor & Third-Party Risk
Govern third-party vendor risks, evaluate vendor SOC 2 reports, administer assessment questionnaires, and track sub-processor obligations under DPDP and GDPR.
Third-Party Risk
STATUS: ACTIVEWORKFLOW MODULEVENDOR
Supply chain risk governance, SIG assessments & DPDP sub-processor tracking
Core Operational Capabilities
- Vendor Risk Rating: Ranks vendor risk based on data access and system permissions.
- SOC 2 & SIG Reviews: Tracks vendor SOC 2 reports and security questionnaire answers.
- Sub-Processor List: Keeps legal data agreement records for DPDP Act and GDPR compliance.
OPERATIONAL CAPABILITIES
Vendor & Third-Party Risk Core Features
Designed to operate cleanly within the broader OMNiGRC lifecycle.
01
Vendor Risk Rating
Ranks vendor risk based on data access and system permissions.
02
SOC 2 & SIG Reviews
Tracks vendor SOC 2 reports and security questionnaire answers.
03
Sub-Processor List
Keeps legal data agreement records for DPDP Act and GDPR compliance.
04
Annual Review Alerts
Triggers yearly vendor safety reviews automatically.
HUMAN-GOVERNED PRODUCT BOUNDARYOMNiGRC provides structured operational governance workflows with tenant isolation. Advisory AI provides clause suggestions; human officers maintain mandatory review & approval authority.
Experience Vendor & Third-Party Risk in Action
Schedule a focused demonstration tailored to your team's GRC operations and target frameworks.