FEATURES Standard Professional Enterprise
Evaluation of a large number of tier-2 vendors Deep evaluation of tier-1 vendor with low startup time Deep evaluation of tier-1 vendor
Online Solution for assessment management
Assessment questionnaire Standard questionnaire to evaluate key control. Assesses about 32 different controls. Comprehensive assessment using ComplyScore proprietary questionnaire. Custom questionnaire.
Reporting Online reporting Online reporting + Weekly reviews Online reporting + Weekly reviews
Notifications Standard Standard Custom
CyberScore for risk scoring using vendors digital footprint 1Per year 2Per year 4Per year
INCLUDES Standard Professional Enterprise
Department Users 10 50 100
Admin Users 5 10 15
Vwndors/Third Parties 500 1,000 3,000
Number of questionnaires/modules 5 10 20
CyberScore risk scoring using vendors digital footprint 1per year per vendor 2per year per vendor 4per year per vendor
Features Standard Professional Enterprise
Assessments management - send questionnaires online, receive answered questionnaires, review questionnaires, supporting documents, final rep[ort.
Vendor Portal
Ad-hoc reporting
Support for SIG Lite
Issue & Remediations Management
Link to Policies
Online communications for clarifications, document review and mitigation task Custom
Risk Analytics and Reporting Custom
Import and Export Custom
Organization Hierarchy Custom
Dashboards Custom
Analytics DB Custom
Link to SLA Metrics Custom
Risk Scoring Custom Custom Custom
User Notifications Standard Custom Custom
Reporting Standard Custom Custom
Closeout reports Standard Custom Custom
Contract Risk and Tracking $$ Custom
Contracts Repository $$
Single Sign On(SSO) $$
Document & Certificate Management $$
External Database connectors $$
API's $$
Shared Assessments $$
Training Management $$
Risk Register $$
Vendor Segmentation Custom Custom
Vendor Database Standard Custom
Business initiates request for assessment
Profile based targeted assessment
Inherent & Residual Risk Tracking
Auto creation of assessments
Auto creation of contract terms
Vendor affiliation across multiple departments
Auto creation of due diligence tasks