Platform Features
The AI-native vendor risk platform
built for speed and accuracy
From evidence extraction to risk quantification — RiskReply automates the entire vendor risk lifecycle with an AI pipeline that cites its sources, not a chatbot that guesses.
Evidence-to-Answer AI Pipeline
Upload compliance documents. Get questionnaire answers with citations — not hallucinated text.
Evidence Extraction
Upload SOC 2 reports, ISO certificates, pen test results, and security policies. AI parses documents and extracts compliance claims with source references.
Claim-to-Question Mapping
Semantic matching maps extracted claims to questionnaire questions with confidence scores. High-confidence matches auto-fill; low-confidence routes to human review.
Cited Answers
Every AI-drafted answer links back to the source document, page, and section. Auditors can verify claims without hunting through PDFs.
Answer Library
Build your library once, reuse across every questionnaire. AI learns from your corrections and approvals to improve matching over time.
Multi-Format Ingest
Import questionnaires from Excel, Word, PDF, or CSV. The AI extracts questions regardless of format, layout, or structure. Or start from 500+ pre-built template questions across SOC 2, ISO 27001, NIST CSF, HIPAA, PCI-DSS, and DORA.
Vendor Risk Assessment
Send assessments, accelerate vendor responses with AI, and quantify risk in dollars — not color-coded heatmaps.
Vendor Response Acceleration
The #1 unsolved problem in TPRM: vendors don't respond. RiskReply pre-fills vendor answers from prior assessments, suggests matches from trust-exchanged data, shows completion benchmarks, and nudges with progress incentives. Higher completion rates, faster turnaround.
AI Scoring Engine
Every vendor response scored 0-100 with per-item confidence levels. AI auto-generates findings from gaps and red flags. Five-stage pipeline: completeness, per-item, category, findings, risk classification.
Predictive Risk Scoring
Trend direction (7d/30d/90d), velocity measurement, anomaly detection, and 30-day linear regression forecast. Know which vendors are trending toward a breach before it happens — not just where they stand today.
FAIR Risk Quantification
Convert assessment scores to annualized loss exposure (ALE) using FAIR-based modeling. Industry-calibrated base rates, data sensitivity multipliers, and confidence-bounded estimates.
Guided Agentic Workflows
AI agents that plan, act, and observe across multi-step assessment workflows. Evidence gap detection, smart re-scoring, context-aware reminders, and next-step recommendations. Human approval gates on every action. Enterprise: governed autonomous operations with persistent vendor memory and natural language steering.
Risk Tiering
Automatic vendor classification based on data access, financial exposure, and business criticality. Priority scoring ranks your portfolio by who needs attention first.
Evidence Management
Collect, extract, validate, and track compliance evidence across your vendor portfolio.
AI Claims Extraction
AI identifies compliance claims within uploaded documents — control assertions, certifications with scope, test results, exceptions, and privacy measures. Maps claims to assessment questions.
Freshness Tracking
Evidence expires. Set freshness policies per document type. Get notified before evidence goes stale so you can request updated versions from vendors.
Document Processing
Upload evidence documents (SOC 2 reports, ISO certs, penetration tests). NLP extracts claims automatically. File type validation ensures safe handling.
Reusable Evidence
Link evidence to answers. When the same question appears in a new questionnaire or assessment, the evidence carries over automatically with lineage tracking.
Audit Trail
Track where evidence came from, who provided it, when it was last validated, and which assessments rely on it. Full lineage for compliance auditors.
Continuous Monitoring
Risk visibility between assessments — not just point-in-time snapshots.
Domain Scanning
Monitor vendor domains for email authentication (DMARC, SPF, DKIM), SSL certificate health, security headers, and DNS configuration changes.
External Risk Signals
Enrich vendor profiles with BitSight risk ratings and SecurityScorecard grades. Normalized scoring with 90-day trend history and dispute workflows.
Reassessment Triggers
Auto-schedule re-assessments when external risk signals change, contractual SLA periods expire, or critical vulnerabilities are detected in monitored domains.
Portfolio Snapshots
Daily aggregation of vendor metrics — total monitored, high-attention count, open triggers. Weekly priority scoring ranks your portfolio by risk.
Contract Tracking
Track vendor contract dates, renewal terms, and auto-notify before renewal windows so you can reassess before committing.
Compliance & Reporting
Map findings to 6 frameworks and generate board-ready reports automatically.
6 Compliance Frameworks
Pre-mapped controls for SOC 2, ISO 27001, NIST CSF, HIPAA, PCI-DSS, and DORA. AI maps assessment findings to controls. See coverage gaps at a glance.
Risk Register
Centralized register of all findings and risks across your vendor portfolio. Track status, owner, remediation progress, and due dates with bulk operations.
Executive Reports
AI-generated narrative reports for leadership and board. Scheduled distribution — daily, weekly, or monthly — in PDF format with portfolio trend analysis.
Trust Center
Public portal for sharing your compliance posture with customers. Upload certifications, SOC reports, DPAs. Manage document access requests with approval workflows.
Scheduled Reports
Automate report generation and distribution. Multi-recipient support with delivery tracking and historical archive. Executive, compliance, and audit formats.
Agentic AI Operations
AI agents that plan, execute, and learn — not just autocomplete.
Guided Agentic Workflows
AI agent plans multi-step actions (score, detect gaps, draft reminders, generate reports), executes approved tools, and observes outcomes. Human approval gates on every action. 50 workflow runs/month on Pro.
Evidence Gap Detection
Agent analyzes uploaded evidence against framework requirements (SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST CSF, DORA) and identifies exactly which documents are missing.
Smart Re-Scoring
When new evidence arrives or answers change, the agent triggers re-scoring automatically and surfaces the score delta with before/after comparison.
Persistent Vendor Memory
Enterprise: the agent remembers prior vendor interactions, assessment outcomes, evidence patterns, and responsiveness across workflows. No re-learning on every run.
Cross-Vendor Intelligence
Enterprise: portfolio-level pattern detection identifies systemic risks across vendors — recurring evidence gaps, common failure categories, responsiveness trends.
Natural Language Steering
Enterprise: tell the agent what to focus on in plain English. "Investigate their encryption posture first" or "Skip the BAA check, we already have it." Directives take effect on the next planning step.
Live Observation
Enterprise: watch the agent reason in real-time via server-sent events. See which tool is executing, when steps complete, and when the agent pauses for approval.
Decision Quality Tracking
Enterprise: agent decisions are scored against actual outcomes. Drift detection alerts you if agent behavior shifts. Cost tracking shows token usage per workflow.
Platform & Integrations
20+ integrations, enterprise SSO, MSSP multi-tenant, and a full REST API.
Jira & ServiceNow
Ticket creation from findings. Map risk priority to ticket severity. Auto-close tickets when findings are remediated.
Slack & Teams
Real-time notifications for assessment status changes, overdue reminders, risk alerts, and escalations delivered to your team channels.
SIEM Integration
Forward vendor risk events to Splunk (HEC), Datadog, or Elastic in real-time. Structured event format with field mapping for your existing dashboards.
SSO, SCIM & MFA
Enterprise SSO via SAML 2.0 or OIDC. SCIM 2.0 user provisioning from Okta, Azure AD, or any directory. TOTP and WebAuthn MFA on all plans.
REST API & Webhooks
500+ RESTful endpoints with OpenAPI spec. Outbound webhooks with HMAC-SHA256 signing. TypeScript SDK and Zapier integration for workflow automation.
MSSP Multi-Tenant
White-label portal, cross-tenant SLA tracking, customer lifecycle management, and pooled usage billing. Built for managed security providers from day one.
Ready to automate vendor risk?
Start free — no credit card required. Upload your first evidence document and import a questionnaire in under 5 minutes.
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