Third-party risk management end to end — intake and AI tiering, a secure vendor portal, AI review of every answer and document, remediation, continuous monitoring and signed, regulator-ready reports. No more questionnaires by e-mail and spreadsheets.
A guided intake captures services, data and system access, criticality, materiality, location and cloud use. AI proposes Tier 1–4 with the drivers and regulatory floors; overrides need a reason and a second person.
Security, cloud, privacy / DPIA, AI, ESG and regulatory questionnaires mapped to ISO 27001, DORA, EBA, GDPR and NIST — or import your own from Excel.
Vendors answer through a unique link and a one-time code — no vendor accounts. Evidence per question is content-verified, answers autosave and lock on submission, every access is logged.
AI checks every answer against the expected control, flags weak or contradictory answers and missing or expired evidence — it reads certificate expiry dates — and opens clarification rounds.
Confirmed gaps become issues with severity, owner and due date, tracked with the vendor. Risk acceptance is time-bound and approved by someone other than the requester.
Residual risk from tier and control strength, a recommendation from AI and a decision by an independent approver — every step in the tamper-evident audit trail.
Reassessment due dates, contract notice periods, expiring certificates and SOC reports, overdue issues and regulatory events raise de-duplicated alerts automatically.
Clause checklist (audit rights, sub-processing, incident notice, exit), DORA register of information working file, fourth parties and a documented offboarding and exit plan.
Vendors and their residual risks synchronize automatically into NAZZTEC AI GRC, and a scoped read API feeds SIEM, procurement or BI tools.
14
portfolio KPIs with previous-period comparison
6
AI-generated reports
0
vendor accounts to manage
100%
of decisions with an approver trail
Weekly, monthly, quarterly, half-yearly, annual or custom periods; every indicator compared with the previous period, with slicers, saved views and drill-down to the record.
AI Executive Briefing, Risk Outlook & Forecast, Board Pack, Regulatory Evidence, Action Plan and Period Performance Review — in PDF and Excel, schedulable by e-mail.
Every report and export carries a document ID and fingerprint that anyone can verify — no manual consolidation, no spreadsheets.
Start with the one product you need today — its own menus, its own license.
Add AI GRC, AI TPRM or AI ITAM to the same deployment when you are ready.
All three products with one sign-in, one audit trail and a cross-product overview.
Hosted and operated by NAZZTEC with daily backups and monitoring — no infrastructure to buy.
Deployed in your own Azure, AWS, Google Cloud or Oracle Cloud tenancy, under your security controls.
Installed on Windows Server, Red Hat / Rocky Linux or Ubuntu Server with MySQL or MariaDB. Signed activation keys are bound to your installation; the AI works fully offline.
Single sign-on (OIDC, LDAP), multi-factor authentication, role-based access, tenant isolation, CSRF and content-security policies, rate limiting and encrypted secrets.
Every sign-in, change, approval and report download is chained and verifiable — evidence for your own audits.
Full Arabic interface with right-to-left layout, plus French, Spanish, German and Hindi; privacy aligned with GDPR, UK GDPR and India DPDP Act.
Spreadsheets and e-mailed questionnaires cannot keep up with hundreds of vendors. Here is what AI-driven TPRM software must deliver — and where human judgement must stay in charge.
A 300-question spreadsheet sent to every supplier produces fatigue, not assurance. Design questionnaires by tier, ask for evidence, and review answers consistently.
Tiering decides how much due diligence each vendor gets. Get it wrong and you either over-assess the stationery supplier or under-assess the cloud provider.
Questionnaires sent as attachments leak data, lose versions and leave no audit trail. A secure portal fixes all three — if it is designed properly.
Receiving a SOC 2 report is not the same as reviewing it. Read the right sections and you will know what the vendor really assures — and what remains your job.
Your vendors depend on their own vendors. When many of them rely on the same cloud or payment provider, one outage becomes your outage.
Book a guided demo, or ask for a 5 to 15-day evaluation environment with realistic sample data for your authorized users. Every subscription is quoted for your scope — modules, users and deployment model.
A 45-minute guided demo of the full vendor lifecycle with your own questionnaires and regulators.