For TPRM & third-party risk analysts

Catch a critical supplier's risk before it becomes your incident.

Tier vendors by business impact, automate questionnaires, review SOC 2 reports with AI assistance, monitor external cyber posture and fourth-party dependencies, and route remediation and reassessments automatically.

GeneSecureLive

Enterprise risk command center

Risk posture

A-

+1 grade

Open exposures

312

-18%

Controls passing

96.4%

+2.1pts

Mean time to close

4.2d

-1.6d

Exposure burn-down · last 8 weeks

Activity

  • Cortex Auto-triaged 41 alerts, escalated 3 to owners

    now
  • Controls SOC 2 evidence refreshed for 12 controls

    2m
  • Vendor risk New 4th-party detected in supply chain

    9m
  • Policy Access review attested by 6 owners

    21m

GeneSecure helps vendor risk teams run third-party risk as a continuous, evidence-backed program instead of a point-in-time questionnaire. Vendors are tiered by business impact, questionnaires are automated, SOC 2 reports are reviewed with AI assistance (surfacing exceptions and carve-outs for human sign-off), external cyber posture and fourth-party dependencies are monitored continuously, and remediation and reassessment tasks are routed automatically — so a critical supplier's deteriorating posture is caught before it becomes an incident.

Who it's for

For TPRM & third-party risk analysts.

  • SOC 2 Type II / ISO 27001-aligned controls
  • One governed core across every module
  • Cortex AI proposes; a human always approves
The problem

Why this breaks today

Most third-party risk is assessed once at onboarding via a questionnaire, then goes dark until renewal. Between assessments, a critical vendor's posture can degrade — or a fourth party you never see can fail — with no signal until it becomes your incident.

GeneSecure replaces that fragmentation with one governed core — a shared data fabric, the Cortex AI brain and a tamper-evident evidence ledger — so Vendor Risk Teams work runs as a single, continuous, auditable operation.

The outcomes

What you get

Concrete results a buyer can expect — each tied to a capability on the governed platform.

Vendors tiered by business impact so effort follows criticality

Questionnaires automated and mapped to your control framework

SOC 2 and evidence review with AI assistance and human approval

Continuous external cyber posture monitoring between assessments

Fourth-party dependencies and concentration tracked, not assumed

Remediation and reassessment routed automatically with SLAs

FAQ

Common questions, answered

What teams evaluating Vendor Risk Teams on GeneSecure ask most.

Alongside the onboarding questionnaire, GeneSecure monitors each vendor's external cyber posture and fourth-party dependencies on an ongoing basis, and re-triggers assessments on change — so risk is tracked between renewals, not just at them.

The assistant reads uploaded SOC 2 reports to surface scope, exceptions, carve-outs and complementary user-entity controls for the analyst, who reviews and approves. The AI accelerates the read; a human always makes the risk decision.

Yes — external posture signals can be tracked continuously and correlated with questionnaire answers and contract criticality, so a divergence between what a vendor attests and what is observed is visible.

Fourth-party dependencies are tracked so you can see where many critical vendors rely on the same underlying provider, making concentration risk explicit rather than hidden two tiers down.

Questionnaires are automated and mapped to your control framework, and prior evidence is reused where valid, so analysts spend time on judgement and exceptions rather than chasing and re-keying responses.

See Vendor Risk Teams run on one governed brain

Book a working session and we'll map your role, frameworks and stack onto GeneSecure — and show Cortex reasoning over them live.

Vendor Risk Teams — Make third-party risk continuous and evidence-backed. | GeneSecure