RLCM · Risk & compliance lifecycle
Vendor assurance at the speed of procurement.
Tier every third party by inherent risk, let vendors answer through their own secure portal, and let AI take the first pass at their evidence. Analysts spend their time on judgement, not chasing.
- Vendor tiering
- Inherent & residual risk
- Due diligence
- Vendor self-service
- AI evidence review
- Answer reuse
- Outsourcing risk
- Continuous assurance
AI-assisted third-party risk management
Stop running it on spreadsheets and email.
Today
The manual way
- Every vendor gets the same long questionnaire, whatever its risk
- Analysts chase vendors for answers and evidence over email
- Evidence reviewed by hand, one attachment at a time
- Vendors answer the same questions for every framework
- A growing due-diligence backlog and no single view of vendor risk
With NxSAM
Automated, governed, provable
- Risk-based tiering: a short pre-assessment sets the depth of review
- A secure vendor portal with two-factor sign-in for answers and evidence
- AI-assisted evidence review that flags what needs an analyst
- Answers reused across frameworks, so vendors are not asked twice
- Vendor findings and risks tracked to closure, with a full audit trail
In practice
Risk-based tiering, a secure vendor portal and AI-assisted due diligence that reuses earlier answers.
- Risk-based tiering: a short pre-assessment sets the depth of review
- A secure vendor portal with two-factor sign-in for answers and evidence
- AI-assisted evidence review that flags what needs an analyst
How it works
Onboard
Register the vendor and the service it provides.
Tier
A pre-assessment sets inherent risk and the depth of due diligence.
Assess
Vendors answer and upload evidence through their own secure portal.
Review
AI summarises the evidence; analysts confirm and decide.
Monitor
Findings and risks are tracked to closure and re-assessed on schedule.
Outcomes
What changes for your team
Effort where the risk is
Critical vendors get depth; low-risk vendors get speed.
Less analyst effort
Vendors self-serve and AI takes the first pass.
Shorter backlog
Faster due diligence and onboarding.
Regulator-ready
Consistent, documented decisions for every third party.