Assessment Walkthrough
Risk Register
Following the Vendor Summary, the Risk Register provides a consolidated view of the risks identified from the documents uploaded during the vendor onboarding process. In addition to document-specific risks, an Overall Risk Overview is presented, highlighting all risks detected across the vendor’s submissions.
- Privacy policy risks
- Terms and conditions risks
- Data Processing agreement (DPA) risks
- Master Service Agreement (MSA) risks
- ISO 27001 risks
- PCI DSS report risks
- SOC2 Type II risks
Alongside each identified risk, Redacto AI provides an AI-driven remediation suggestion, outlining recommended steps and controls to mitigate the risks effectively.
Updated 2 months ago