Vendor Management
Track and manage third-party vendor compliance
Total Vendors
6
Approved
4
Pending Review
1
High Risk
1
Vendor Directory
All registered vendors and their compliance status
Amazon Web Services
ApprovedLow RiskCloud Infrastructure
Certifications
SOC 2ISO 27001HIPAA+1
Data Access
3 categories
Next Assessment
3/15/2026
Stripe
ApprovedLow RiskPayment Processing
Certifications
PCI DSSSOC 2GDPR
Data Access
2 categories
Next Assessment
2/20/2026
Salesforce
ApprovedMedium RiskCRM
Certifications
SOC 2ISO 27001GDPR
Data Access
3 categories
Next Assessment
1/10/2026
CloudStack Analytics
Pending ReviewHigh RiskBusiness Intelligence
Certifications
SOC 2
Data Access
2 categories
Next Assessment
5/1/2026
SendGrid
Requires ActionMedium RiskEmail Service
Certifications
SOC 2GDPR
Data Access
2 categories
Next Assessment
12/25/2025
Zendesk
ApprovedMedium RiskCustomer Support
Certifications
SOC 2ISO 27001HIPAA
Data Access
2 categories
Next Assessment
4/5/2026
Request DPA
Generate and send a Data Processing Agreement to a vendor
Risk Assessment
Run an automated vendor risk assessment
Bulk Import
Import multiple vendors from a CSV file