Say goodbye to spreadsheets and e-mails for third party risk assessments and vendor selection!

ProcessBolt is the collaborative, easy and modern way to conduct your vendor risk assessments, vendor performance assessments, vendor selection and RFI/RFQ/RFP.

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Enterprise: Full visibility to supplier risk and assessment status

  • Request, manage, and view supplier assessment status
  • Visualize and analyze third and fourth party risk
  • View high risk suppliers and collaborate on remediation plans complete with status alerts
  • Data source integrations driving responsive analytics and dashboard
  • Reporting for board, management, auditors and risk advisors

Suppliers: Painless, intuitive and easily repeatable client risk assessments

  • Manage requested risk assessments for all clients, from one platform
  • Easily view prior risk assessments
  • AI powered auto fill for risk assessment surveys
  • Private team collaboration on survey responses and remediation
  • Prescriptive remediation guidance and ability to work with our network of risk expert partners to remediate risk factors

Risk Management Professional: One simple platform saving time and dollars

  • Purpose built workflow to ease risk assessment process
  • Library of assessment survey templates to get started quickly and easily
  • Automated notification process to keep all stakeholders informed
  • Assistance with risk assessment and verification
  • Easily delegate supplier management
  • Intuitively categorize definitions of scope by controls, risk assessment frameworks and assessment service type
  • If you want to join our risk professional partner network, please drop us a note

Key Features

  • Pre-configured and easily customizable assessment templates (BITS, SIG, and more)
  • Quickly attach evidence and artifacts to assessments
  • Meaningful notifications and alerts
  • Role based access control
  • Two-factor authentication

ProcessBolt Empowers Your Process

Wherever you and your team fit into the enterprise risk management process, ProcessBolt empowers your process and dramatically simplifies the process for client, vendor, and service provider.

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