01 / Share your requirements
Submit a structured list or upload the applicable requirements. Include your company contact and vendor details. Staff confirm the requirements before reviewing.
RISK CLAUSES / how it works
A careful process. A clear record.
From your company’s requirements to an approved set of documented findings.
02 / Invite your vendor
Staff send a unique, expiring invitation. The vendor can submit documents without creating an account. Each invitation supports one submission; staff can issue another for follow-up.
03 / Review every requirement
Staff manually record meets requirement, gap identified, or clarification needed. Every finding includes notes and an evidence reference. Unreviewed requirements prevent sign-off.
04 / Approve and document
A separate authorized approver checks the findings. Approval means the review record was approved; the report separately shows whether documents meet requirements or contain gaps. Updates require a new review and report version.