01
↗
Vendor Management
Centralize vendor ownership, profiles, classification and assessment history.
Enterprise Third-Party Risk Management
Third-party risk, under control.
Assess vendors, collect evidence, review controls, manage findings and make risk decisions from one structured workspace.
Assess
Vendor controls
Evidence
Control mapping
Review
Accountable decisions
Report
Risk visibility
app.risknexa
Vendor Risk Workspace
Enterprise assessment overview
Review cycle active
Current assessment
Essential Vendor Security
V1.0
Review
Assessment state
82%
completion
Governance & Risk
Approved
Identity & Access
In Review
Evidence & Findings
Action
Risk posture
Visible
By control
Evidence coverage
Mapped
PoliciesStrong
CertificatesCurrent
ReportsReview
Latest workflow activity
Example interface
Vendor response submitted
Evidence mapped to control
Reviewer action pending
01
Structured assessments
02
Evidence traceability
03
Controlled review
04
Decision-ready reporting
The platform
The operating layer for vendor risk.
RiskNexa connects the work that usually lives across spreadsheets, email threads and disconnected security tools into one accountable assessment lifecycle.
02
↗
Security Assessments
Run repeatable security assessments with structured controls and reusable templates.
03
↗
Evidence Management
Collect and map policies, certificates, reports and other evidence directly to controls.
04
↗
Reviewer Workspace
Give reviewers a focused workflow for review, clarification, approval and accountability.
05
↗
Findings & Remediation
Turn assessment gaps into actionable findings and remediation work.
06
↗
Risk Reporting
Provide clear assessment outcomes and management-ready risk visibility.
Controlled workflow
From vendor intake to risk decision.
Every stage has a clear purpose. Every decision has an accountable owner.
01
Onboard
Vendor profile & ownership
02
Assess
Security controls
03
Evidence
Supporting proof
04
Review
Reviewer decision
05
Remediate
Findings & actions
06
Decide
Risk outcome
Why RiskNexa
Designed for the work between the questionnaire and the decision.
The platform is built around the operational reality of third-party risk: vendors answer, teams collect evidence, reviewers challenge responses and organizations make decisions.
01
Less fragmented work
Keep assessment responses, evidence, findings and review activity connected.
02
Faster reviewer decisions
Give reviewers the context they need without forcing them through unnecessary navigation.
03
Evidence with context
Map supporting evidence directly to the control or question it supports.
04
Accountable workflow
Make submission, review, clarification and completion states explicit.
Enterprise controls
Built for controlled access and traceable decisions.
RiskNexa is designed around separation of responsibilities, organization-level access and explicit assessment states.
✓
Role-based access
Separate vendor, reviewer and organization responsibilities.
✓
Organization isolation
Keep organization data and assessment workflows separated.
✓
Assessment accountability
Track submission, review, clarification and decision activity.
✓
Evidence traceability
Connect supporting evidence directly to assessment controls.
Built for teams
One operating layer. Multiple accountable teams.
Security & CISO
See vendor security exposure and assessment outcomes in a consistent format.
TPRM & Risk
Standardize questionnaires, evidence collection, review and risk decisions.
Procurement
Create a repeatable vendor onboarding and security review process.
Compliance & Audit
Maintain evidence, reviewer activity and assessment history in one place.
See RiskNexa in action
Ready to bring vendor risk under control?
See how RiskNexa can structure your vendor assessments, evidence, review workflow and risk decisions.
Vendor Assessments
Evidence Management
Reviewer Workflow
Risk Reporting