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What is the scope of the TPRM feature?

  • Vendor management structure
    • Sub-account level – Vendor Risk: Manage client-specific vendors independently.
    • Account level – Shared Vendors: Manage vendors centrally at the service provider level and link them to multiple clients. 
  • Vendor workspace
    • Vendor profile with details, attachments, and internal notes. 
    • Impact assessment: A short questionnaire evaluating how critical the vendor is to the client's operations. 
    • Security assessment: Completed via either a structured questionnaire or manual likelihood entry. 
    • Final risk rating: Automatically calculated by combining Impact × Likelihood. 
    • Vendor report: Exportable summary including scores, evidence, and notes. 
  • Portfolio overview
    • Risk heatmaps: Visual matrix showing each vendor’s risk position. 
    • Vendor list: Centralized view of all vendors with filtering and assessment status.