Vendor Risk and Compliance Checker

Turn compliance requirements into a practical vendor diligence checklist.

Select all conditions that apply:

Store customer financial data Store donor data Serve EU customers Handle health-related data Need role-based permissions Need audit logs Need SSO and MFA Need contractual data export rights Tool uses AI on your data

Risk output

Checklist summary

Export summary

Save this diligence snapshot for legal and security review.

Diligence prompts

Contract and policy review

Use this output to request evidence: SOC reports, audit-log access, incident response policy, and data processing terms before procurement approval.

AI usage risk

If vendor AI touches customer data, require clear opt-out controls, retention terms, and restrictions on model training with your data.