Due diligence questionnaires
Standard and custom DDQs sent by secure link, with no vendor account required, and responses captured straight into the vendor record.
SOC report review
Capture exceptions, complementary user entity controls, and bridge letter gaps in one record, so the review is documented and repeatable.
Risk scoring
Tier vendors by data access and criticality so review effort follows real exposure instead of alphabetical order.
Expiration and remediation
Track certificate and report expirations and drive vendor findings through remediation to closure.
When someone asks how you oversee your vendors, the answer is already written down.
Regulators, examiners, and customer due diligence teams increasingly ask the same question: show us your third-party risk program. Compliance Tracker keeps the inventory, the reviews, the findings, and the follow up in one place, with an audit trail behind every decision.