Vendor Management
CISOGenie Vendor Management brings all vendor governance into one platform.
Third-party vendors, SaaS providers and supply-chain partners play a critical role in business operations — but they also introduce compliance gaps, data security risks and regulatory obligations. Most organizations struggle to evaluate vendor security posture, manage questionnaires, track risk approvals or maintain an accurate record of vendor audits.
CISOGenie handles everything from onboarding and risk assessment to security questionnaire automation, continuous monitoring and trust documentation — helping you assess vendors faster, reduce manual reviews and maintain complete oversight of your extended ecosystem.
No Scattered Questionnaires
No Unverified Vendors
Secure & Compliant
Faster Vendor Risk Assessment
Automated questionnaires and contextual risk mapping reduce manual review time.
Reduction in Questionnaire Effort
AI auto-suggests answers based on policies, controls and audit data.
Vendor Visibility & Risk Categorization
Track vendor risk level, trust score, compliance status and supply-chain impact instantly.
Continuous Vendor Monitoring
Track updates to certifications, security posture, training and change requests over time.
Single Source of Truth for Vendor Evidence
All questionnaires, documents and approvals live in one verifiable location.
Key Capabilities
Vendor Onboarding with Risk Categorization
Add new vendors, map business purpose, assign risk levels and classify them based on data access, criticality and compliance requirements.
AI-Powered Questionnaire Responses
Upload questionnaires and get AI-generated responses based on your security policies, certifications and controls — reducing manual effort while ensuring consistency.
Smart Vendor Questionnaire Management
Process vendor assessments end-to-end: Upload questionnaires (PDF, DOCX, TXT), auto-generate responses, edit and review responses, download completed forms. No more rewriting the same answers repeatedly for every vendor.
Documented Vendor Trust Profiles
Store compliance documents, training details and certifications (SOC 2, ISO 27001, DPDPA, HIPAA, PCI DSS, GDPR, etc.) for easy review, renewal and sharing.
Continuous Compliance Monitoring
Track vendor training practices, CI/CD security maturity, data residency disclosures and risk assessment methodologies over time.
Integration With Trust Center
Publish trusted vendors to your public or private Trust Center with contextual visibility: vendor name, purpose, trust status (with optional visibility restrictions for sensitive vendors).
Vendor-Specific Risk Tracking
Document risks originating from vendors, assign owners, link policies and track mitigation steps right from your Risk Register.
Data Access & Residency Validation
Map how vendors handle personal data, storage location, encryption and cross-border transfers using transparent disclosures and auditable evidence.
Vendor Evidence Repository
Maintain version-controlled, searchable storage for security questionnaires, policies, audit documents and compliance certificates.
Exportable Reporting & Governance
Export completed questionnaires, risk reports and vendor records for board reviews, audits, legal reviews and regulatory submissions.
Why It Matters
Reduces Third-Party Risk Exposure
Proactively evaluates vendor security practices before onboarding and continuously thereafter.
Builds Supply-Chain Trust
Showcase verified vendors publicly or privately through the Trust Center to enhance transparency.
Eliminates Manual Questionnaire Effort
AI ensures consistency, accuracy and speed when answering complex vendor security forms.
Ensures Regulatory Alignment
Supports vendor due diligence requirements for DPDPA, GDPR, HIPAA, PCI DSS, SOC 2, RBI, SAMA, NIST, etc.
Maintains a Verifiable Audit Trail
Vendor reviews, risk approvals and compliance documents are always traceable and evidence-ready.
Creates One Source of Truth
Vendor governance stays structured, searchable and synced across risk, audits, policies and the Trust Center.
Onboard. Assess. Monitor.
Trust with Confidence.
CISOGenie Vendor Management brings all vendor governance into one platform. From onboarding to continuous monitoring — assess vendors faster, automate security questionnaires and maintain complete oversight of your extended ecosystem.