Audit and Comply puts every vendor through a structured, evidence-backed compliance assessment before they touch your data — scored automatically, reviewed properly, and logged immutably for the day a regulator asks.
Free to start. The pre-assessment needs no sign-up at all.
Self-attested spreadsheets catch nothing. Audit and Comply makes every "yes" earn its points — with evidence, review, and consequences when the answer is wrong.
A vendor that won’t sign a data-processing agreement, trains models on your data, or can’t commit to breach notification is flagged Non-Compliant instantly — no matter how good the rest of the answers look.
Certificates, DPAs, pen-test attestations and insurance are uploaded per question, reviewed per assessment, and tracked for expiry with 60/30/7-day reminders. An expired mandatory document degrades the vendor’s status automatically.
Weighted sections, evidence-gated points, and risk bands from Low to Critical. Inherent risk from the vendor’s tier, residual risk from their answers — both on the record.
Reviewers verify evidence, raise clarification threads, and override scores only with a written justification. High-risk vendors need a second compliance manager to confirm any outcome.
Every gap becomes a finding with an owner and a due date. Vendors respond with corrective evidence in the portal. Risk acceptances need a named senior owner — and reopen automatically when they expire.
Every answer, override, verdict and outcome is logged append-only — immutable to every role, administrators included. One click exports a regulator-ready assessment report.
Every transition logged with who, what and when — and the schedule keeps itself: recertification per risk tier, evidence expiry watched continuously in between.
Name, tier, data types accessed — or import your whole vendor book from CSV.
The right questionnaire for the vendor’s category and risk tier, delivered with a secure invitation.
Section by section with plain-language help, saving as they go, evidence attached where it’s mandatory.
Instant score, risk rating and kill-question verdict. Non-compliance is visible the second it exists.
Approve, approve with conditions, or send findings back for remediation — with recertification scheduled automatically.
Every question is tagged to the statute it serves — operator agreements, breach notification, cross-border transfers, special personal information — with GDPR and ISO 27001 mappings alongside, so one assessment answers three frameworks.
Register your company, add your first vendor, and issue an evidence-backed assessment today.
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