Vendor Risk Assessment Software

Use our pre-populated, automated vendor risk assessments or use your own



We have automated our highly popular and examiner-approved vendor risk assessment questionnaire and  included it in Vendor Impact™, our cloud-based bank and credit union vendor management software.

Anyone that uses our software has access to it, and we use this tool for our customers who don’t use our software*.

This vendor risk assessment has been used successfully to risk rate more than 4,000 times and has been approved by every regulatory agency.

* If you already have vendor management software or don’t want to deal with software at all, no problem.  We’ve got a solution for that too.

Key Features:

  • Simple six question vendor risk assessment assigns the right risk tier every time. No need for time consuming, over-engineered 25+ question assessments.
  • Concise risk rating reports to share with your Board, Examiners or Internal Audit. Can print a report on a single vendor, all vendors, by risk tier or by vendor type. Tracks who signed off on the risk assessment.
  • We’ve already pre-populated the risk assessment answers and risk tiers on nearly every critical vendor. If yours isn’t already rated, we’ll add it for you. Of course, you can override ours and use your methodology if you want.
  • Above and Beyond. When you sign up with us, we’ll load all your vendors and answer the six question vendor risk assessment on every one.
  • Included in our Vendor Impact software
  • Examiner-approved. Our vendor risk assessment and the methodology, weighting and scoring behind them have been approved by every regulatory agency.

Learn More About Our Vendor Management Software and Services

Schedule a time to talk with one of our Vendor Management Consultants
or, if you’re ready, request a custom pricing proposal


Efficient Instead of Busy

GonzoBanker contributor Eric Weikart recently talked best practices with Jonathan Rogers, divisional CFO and SVP of $12 billion Trustmark Bank.

So, What Makes Us Different?


Optional software plus services  = huge time savings and successful exams. Let us set up the software for you, load your vendors, do your risk assessments, gather and review your due diligence documents, and create your Board and examiner presentations so you can focus your time on making the best business decisions  from our recommendations.


We are in the vendor evaluation business, so we are evaluating all aspects of the major vendors every day. Not only do we review vendor financials and attend vendor earnings calls, but we meet with vendor executives  every Friday to get product, company  and security updates.  We track vendor wins and losses , monitor changes in market share , evaluate their products and know about problems before they’re public.


Many competing vendor management software and services are actually resold by your moderate to high risk vendors .

This means they will only share publicly available information. We on the other hand are Gonzo and share non-public vendor dirt every day, all day.