Risk packets
A single vendor file you can defend later.
How we're different
- Questionnaires auto-filled with evidence links.
- Risk packets per vendor with approvals.
- Renewals and exceptions as durable workflows.
Trust rule: AI drafts; humans decide for sensitive outcomes.
What’s inside
Evidence list, questionnaire, exceptions, approvals, and renewal history.
Dual control
Approvals enforced for high-risk vendors and special terms.
Export
PDF + JSON export for internal audit (mock download).