Solution

Vendor Risk Analysis Suite

For third-party risk, credit risk and procurement teams: an evidence-backed risk score for every supplier, computed from the vendor's own documents rather than their questionnaire answers.

Audited financials10-K filingsSOC 2 reportsSecurity questionnairesLegal filings
Claims checked against documents, not attestationsEvery metric linked to its sourceDepth extends to Tier 2 and Tier 3 suppliers

The problem

Why this exists

Tick-box

Questionnaires stand in for truth

Vendors grade their own homework. Validating claims against evidence is manually impossible at scale, so attestations pass unread.

Hours

Financials re-keyed by hand

Analysts copy PDF statements into Excel to compute liquidity ratios — and only for the strategic suppliers there is time to examine.

3 silos

Compound risk goes unseen

Declining cash flow, executive departures and a control lapse each live in a different tool. Together they precede a vendor failure; separately they alarm no one.

The product, not a promise

A supplier scorecard you can interrogate

Vendor Risk Analysis Suite — workspace
Composite risk scoreFinancial · cyber · legalcited
Current ratio, computed from audited statements1.12 · down from 1.48cited
SOC 2 reportType II · exceptions extractedcited
Questionnaire claim vs SOC 2 evidenceEncryption at rest — consistentcited
Solvency trend contradicts questionnaire self-rating — flagged for reviewverify
HUMAN-APPROVED BEFORE IT POSTS

How it works

File in. Answer out.

  1. 1

    Ingest

    Audited financials, 10-K filings, SOC 2 reports and questionnaires are read in any format.

  2. 2

    Spread

    Financial data is structured automatically — liquidity, leverage and solvency ratios computed.

  3. 3

    Correlate

    Financial, cyber and legal signals combine into one vendor risk picture instead of three silos.

  4. 4

    Score

    Each supplier gets a standardized, evidence-backed risk score with anomalies flagged.

  5. 5

    Review

    Risk teams examine flagged vendors with every metric traceable to the underlying document.

Who it's for

Built for the people who own the outcome

Third-party risk analyst

Assess from evidence, at the depth every supplier deserves.

  • Financials spread and ratios computed without a spreadsheet
  • Questionnaire answers checked against SOC 2 reports and filings
  • Flagged vendors arrive with the contradiction already located

Chief risk officer

One standardized scorecard across the whole supplier base.

  • Credit and operational risk teams work from the same numbers
  • Deteriorating solvency flags a supplier months before a missed shipment
  • Coverage extends to Tier 2 and Tier 3, where the surprises come from

Head of information security

Control claims verified against the vendor's own audit evidence.

  • SOC 2 exceptions extracted and mapped to questionnaire answers
  • Continuous reassessment between annual review cycles
  • Every finding cites the report section it came from
BankingInsuranceManufacturingEnergyHealthcarePublic sector
Evidence over attestationclaims checked against documents
Correlatedfinancial, cyber and legal signals in one score
Continuousassessment between annual reviews
Citedevery metric linked to its source

Vendor risk assessment has a depth problem. Questionnaires capture what vendors say about themselves; validating those claims against evidence is manually impossible at scale, so tick-box answers stand in for truth. Meanwhile the real signals sit unread: analysts spend hours re-keying PDF financial statements into Excel to compute liquidity ratios, cyber scores and legal disputes live in separate silos, and the compound risks that precede a vendor failure — declining cash flow plus executive departures plus a control lapse — are never seen together.

The Vendor Risk Analysis Suite reads the actual evidence. It ingests 10-K filings, private audited financials, SOC 2 reports and security questionnaires, spreads the financial data automatically, and computes solvency and liquidity metrics without a spreadsheet in sight. Then it correlates financial, cyber and legal signals into a single risk picture per vendor, with anomaly detection and trend analysis running across the portfolio — the view siloed tools cannot produce.

What the vendor says versus what the documents show

Self-attestation gets checked, not accepted. A questionnaire answer about security controls is compared against the vendor’s SOC 2 report and external evidence; a claim of financial health is tested against the computed ratios from their own statements. Deteriorating solvency indicators flag a supplier months before a missed shipment, and because the analysis is automated, that depth extends to Tier 2 and Tier 3 suppliers — where surprises usually originate, and where manual teams never had capacity to look.

One scorecard, fully cited

Credit risk and operational risk teams work from the same standardized vendor scorecard, and every number on it links back to the source document — the line in the filing, the section of the SOC 2 report, the questionnaire answer it contradicts. Scores are machine-assembled; conclusions stay human. When a risk committee decides to exit or remediate a supplier, the decision rests on evidence anyone in the room can open and read.

Objections, answered

What teams ask us first

How do I trust a machine-assembled risk score?

Every number on the scorecard links back to the source document — the line in the filing, the section of the SOC 2 report, the questionnaire answer it contradicts. Scores are assembled by the platform; conclusions stay with your risk team, and anomalies are flagged rather than smoothed over.

We have our own risk methodology and scoring weights. Does it adapt?

Yes. Ratio definitions, thresholds, signal weights and risk tiers are configured to your framework, so the suite computes your methodology consistently across the portfolio instead of imposing one of its own.

Vendor financials and security reports are sensitive. How is that handled?

The platform deploys in your cloud environment, access follows your existing permissions, and every review and approval is logged. A risk committee decision can be traced to its evidence months later without reassembling files.

How long before we see scored vendors?

Days for the first cohort. Existing financials, SOC 2 reports and questionnaires ingest as they are — scanned or digital — and scoring runs as soon as documents land. No data-cleanup project stands between you and the first scorecard.

Bring your longest security questionnaire.

Watch its answers get checked line by line against the vendor's own SOC 2 report and financial statements in a live demo.

Request a demo