Risk & Compliance Management
Track and manage third-party risks to reduce risk exposure and make informed decisions. Define control points, review assessment responses, create risk issues, generate risk scores & tiers and, mitigate risk with risk mediation plans across the third-party risk management lifecycle.
Risk & Compliance Assessments
Get started with adaptable out-of-the-box risk & compliance assessment templates or create your own risk assessment and edit sections, questions & corresponding weights. Configure the email template, launch page & reminders, and generate Scorecard KPIs at an aggregate level or by respondents based on the responses.
Leverage a robust evidence library for all evidence documents like attestations, reports, certifications, audit documentation, and more. Share evidence documents with your customers with configurable access control & expiry. Manage & access evidence document versions, their status (active/inactive), expiry, and more.
Compliance Task Automation
Maintain adherence to regulations by creating & monitoring ongoing compliance activities. Conduct periodic audits & assessments to identify ongoing compliance action items & automate reminders for weekly, monthly, quarterly, annual, or event-triggered compliance requirements.
Checkout other Spice Modules
Incident & Issue Management
Contract & Change Management
SLA & KPI Management
Deliverables & Obligations Management
Relationship Surveys & Scorecards
Consumption & Invoice Management
Market Data & News
📞 Call for Pricing
Sanction & PEP Screening
Integrations & Services
SaaS Integrations & Data Extraction/Generation
15% of Total Fee
Enlighta Solutions are used & trusted by Leading Enterprises
Used across 10s of thousands of suppliers & third parties and for well over $50B of spend by several F500 enterprises.