Complete Third-Party Risk Intelligence —
From Onboarding to Offboarding
Manage vendor risk, compliance, audits, and continuous monitoring in one unified platform.
Vendors
284
High Risk
18
Active
96
Compliant
94%
Compliance Score — Monthly
Everything You Need to Manage Vendor Risk
Built from the ground up for enterprise risk teams — no bolt-ons, no gaps.
Vendor Lifecycle Management
Onboard, tier, update, and offboard vendors with structured contact and document management. Track sub-vendor relationships across the full lifecycle.
Risk Assessment Engine
Create multi-domain assessments, distribute to vendors via secure token portals, score answers, and approve or reject submissions with structured workflows.
Risk Identification & Mitigation
Identify inherent risks from assessments or manually, assign mitigation plans, send remediation links to vendors, and review effectiveness post-mitigation.
Residual Risk Planning
Define and approve residual risk plans after mitigation, track effectiveness reviews and residual score reduction over time with full audit visibility.
Compliance & Control Management
Map vendors against ISO 27001, SOC 2, GDPR, and more. Manage a control library, track per-vendor control status, and run automated gap analysis.
Vendor & Auditor Portals
Secure, token-based self-service portals for vendors to submit answers and evidence, and for external auditors to independently review and score assessments.
Audit Plans & Findings
Schedule audits per vendor, track findings by severity, upload evidence, and mark remediations complete with structured status workflows.
Continuous Monitoring & Alerts
Receive webhook-triggered alerts from external systems, acknowledge/resolve/dismiss alerts, track SLA compliance per vendor in real time.
Dashboard & Analytics
Real-time overview: vendor heatmap by risk tier, top risky vendors, compliance scores, audit status, risk trends (7/30/90 days), and expiring documents.
Automated Report Generation
Generate risk summary, compliance, audit, and board-level PDF reports. Share via secure download links or email directly to vendor contacts.
Comprehensive Audit Trail
Every action logged with user, entity, old/new values, IP, and timestamp — compliance-grade traceability for every decision made on the platform.
10-step vendor risk process
From vendor onboarding through continuous monitoring, every step is optimized for enterprise efficiency.
Onboard Vendor
Send Assessment
Vendor Submits via Portal
Admin Reviews & Scores
Risks Identified
Mitigation Assigned
Auditor Reviews
Continuous Monitoring
Board-Level Reports
One platform, multiple perspectives
Purpose-built access for every stakeholder with enterprise-grade security and role-based permissions.
Admin Portal
Full control over vendors, assessments, risks, audits, compliance frameworks, continuous monitoring, and automated reporting — all in one unified workspace.
Vendor Portal
Token-based self-service portal for vendors to submit questionnaire answers, upload evidence documents, and respond directly to assigned mitigation plans.
Auditor Portal
Independent token-based review portal for external auditors to score sections, upload documents, create risk findings, and finalize assessment reviews.
Risk Models Supported
Compliance Modules
Enterprise Multi-Org
Ready to Take Control of Third-Party Risk?
Join enterprises that trust KavachOne to protect their vendor ecosystem.