Risk Assessment, Evidence, and Risk Register
Accelerate Risk Assessment, Evidence Review and Risk Mitigation Processes with Enlighta
Risk Assessment Library
Leverage or modify dozens of pre-defined risk assessment templates aligned with Shared Assessments Standardized Information Gathering (SIG-Lite) as well as GDPR, Anti-Bribery and Anti-Corruption (ABAC), Environment, Sustainability & Governance (ESG), Anti-Money Laundering (AML) and more within Enlighta's Risk Assessments Library.
Dynamic Assessment Designer
Build custom risk assessment questionnaires with control elements relevant to your business with custom weights and scoring criteria.
Risk Profiling and Scoring
Create a comprehensive risk profile of each vendor and contract. Assess both inherent (initial) risk associated before onboarding and residual risk remaining after implementing mitigation strategies. Assign risk scores based on a configurable matrix that considers the likelihood and potential impact of risk materialization based on various risk factors (such as location, infosec practices, financial stability, and more). Categorize vendors into risk tiers (e.g., high, medium, low) based on their overall risk scores to optimize risk management and mitigation efforts.
Risk Scorecards & Dashboards
Enable TPRM, Vendor Managers, and other stakeholders to view vendor risk scorecards across risk domains, trend and other risk reports on role-based dashboards.
AI-Powered Document Validation and Evidence Library
Validate evidence documents provided by vendors like attestations, reports, and certifications using AI. Securely store and manage evidence documents with access control and expiry settings.
Risk Assessment Library
Leverage or modify dozens of pre-defined risk assessment templates aligned with Shared Assessments Standardized Information Gathering (SIG-Lite) as well as GDPR, Anti-Bribery and Anti-Corruption (ABAC), Environment, Sustainability & Governance (ESG), Anti-Money Laundering (AML) and more within Enlighta's Risk Assessments Library.
Risk Register
Log and address risks for efficient mitigation. Enlighta’s Risk Register is a comprehensive repository of risks surfaced during initial and periodically recurring risk assessments, internal and third-party audits, and other operational risks that arise due to non-compliance to contractual performance
Compliance Task Automation
Automate compliance activities and reminders for various regulatory requirements.
