Know Who You're Doing Business With

Vendor relationships shouldn't introduce uncertainty into your risk program. TRAC Vendor Risk Management gives you a structured way to evaluate third parties, perform the right level of due diligence, monitor risk over time, and keep contracts and reviews from falling through the cracks.

INCLUDED WITH TRAC CORE

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Vendor Risk Management Without the Busywork

Managing third-party risk can quickly become a collection of spreadsheets, documents, questionnaires, emails, and calendar reminders. TRAC brings the process together, giving your team a consistent system for assessing vendors, documenting due diligence, monitoring risk, and managing ongoing relationships.

More importantly, vendor risk doesn't live in isolation. Within TRAC Core, vendor information can connect to the IT assets and business processes that depend on those vendors, helping you understand the potential impact of vendor risk across your organization.

Vendor Inventory

Maintain a centralized record of your third-party relationships and the information needed to manage them throughout the vendor lifecycle.

Risk-Based Due Diligence

Match your internal policies with vendor-specific risk information so your team can apply the appropriate level of due diligence based on risk.

Vendor Risk Assessments

Evaluate third-party risk consistently and maintain the documentation needed to support your vendor oversight program.

Contract & Renewal Management

Keep vendor agreements and renewal dates organized so upcoming expirations and unwanted autorenewals don't catch your team by surprise.

Ongoing Monitoring

Move beyond point-in-time assessments with recurring reviews, task reminders, contract deadlines, and ongoing vendor documentation.

Reporting & Actionable Insights

Turn vendor information into usable risk insights so your team can identify exposure, prioritize due diligence, and focus resources where they're needed most.

Manage Third-Party Risk at Every Stage of the Relationship

Make Due Diligence Match the Risk

Apply a more consistent, risk-based approach to vendor reviews instead of treating every third party the same.

Stay Ahead of Reviews & Renewals

Centralize contracts, review cycles, documentation, and follow-up so important vendor obligations are easier to manage.

See Vendor Risk in Context

Connect vendors with the assets and processes that rely on them, giving your organization a clearer picture of how third-party risk could affect operations.

Maintain an Audit-Ready Program

Keep vendor assessments, documentation, decisions, and follow-up organized in one place instead of reconstructing your process when auditors or examiners arrive.