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.