Key Features of the ShieldRisk Platform
Cognitive Compliance
Enterprise-Grade TPRM with Cognitive Compliance and Risk Intelligence
ShieldRisk.ai empowers organizations with robust capabilities that simplify, automate, and strengthen the entire third-party risk management (TPRM) lifecycle. Our platform addresses the growing complexities of regulatory compliance, vendor cyber hygiene, and operational continuity with a blend of AI automation, real-time analytics, and deep regulatory mapping.
Cognitive Risk Scoring Engine
ShieldRisk.ai’s intelligent engine evaluates the overall risk associated with third-party vendors using real-time data, predictive analytics, and AI-driven algorithms. Rather than relying solely on static assessments, our platform continuously updates vendor risk profiles based on changes in threat intelligence, regulatory landscape, and vendor behavior.
Key Highlights
- Multidimensional scoring based on cybersecurity, data privacy, financial health, compliance maturity, and criticality to operations
- Leverages threat intelligence feeds, breach reports, and compliance violations to dynamically re-score vendors
- Enables proactive vendor decisions before risk materializes
Pre-Built Compliance Packs
We simplify compliance for organizations operating under multiple regulatory regimes by offering pre-configured templates and assessment packs. These are aligned with global standards and include the necessary control checks, questionnaire sets, and evidence collection modules.
Benefits
- Accelerate vendor assessments with a standardized approach, with industry-aligned assessments.
- Ensure consistent and audit-ready documentation - Easily retrieve records during internal audits or regulatory inspections.
- Automating repetitive tasks and eliminating manual tracking across risk and compliance workflows can reduce internal compliance workload by over 60%.
Interactive Dashboards & Risk Heatmaps
Visualize your vendor ecosystem using interactive dashboards that provide deep insight into third-party risks, performance metrics, and compliance status. These tools help risk managers, CISOs, and board-level executives instantly make data-driven decisions.
What You See
- Real-time heatmaps showing risk exposure by vendor category, geography, or business unit
- Drill-down reports for individual vendor risk assessments
- Summary statistics for overdue assessments, pending evidence, and unresolved risks
- Compliance scores visualized against each framework (e.g., ISO 27001, SOC 2)
Centralized Evidence Repository
Managing and retrieving vendor documents during audits can be time-consuming. ShieldRisk.ai offers a secure, centralized repository to collect, store, and manage all necessary evidence, making your audit preparation seamless.
Key Benefits
- Version-controlled uploads for contracts, NDAs, BCP/DR plans, certifications, etc.
- Easy drag-and-drop interface for collecting vendor documents during assessments
- Timestamped activity logs for a complete audit trail
- Access control to ensure only authorized stakeholders can view/edit files
Audit-Ready Reports & Certifications
Generate professional, downloadable reports for regulators, internal audits, and executive boards. All decisions—approvals, exceptions, accepted risks—are captured and reported with justifications, timelines, and supporting evidence. These reports make your organization always audit-ready and transparent.
Types of Reports
- Vendor Risk Summary Reports
- Detailed Risk Scoring & Control Coverage
- Compliance Gap Analysis per Framework
- Evidence Trail for each assessment step
- Exception Logs with risk acceptance justification
Vendor Tiering & Lifecycle Management
Vendor Tiering & Lifecycle Management
ShieldRisk.ai facilitates risk-aligned vendor segmentation by assessing factors such as organizational impact, data sensitivity, and access privileges—enabling strategic oversight and lifecycle management tailored to each vendor's risk profile. This structured lifecycle approach ensures reduced exposure, faster onboarding, and compliant exits.
Lifecycle Support Includes
- Pre-qualification screening before onboarding
- Risk-tier-based assessment frequency and control depth
- Integrated contract tracking and SLA management
- Vendor offboarding with secure data retrieval and compliance checks