Vendor risk management
Every vendor. Every review. One place.
Catalog vendors, tier them by risk, send security questionnaires through a vendor portal and track reviews to completion — with AI agents that summarize vendor reports for you.
Vendor Management
Vendors
- Report period covers Jan 1 – Dec 31, 2025; unqualified opinion.
- 1 exception noted in change management (CC8.1) — suggested vendor risk created.
- 4 complementary user entity controls to confirm on your side.
The team behind fullCircle is trusted by security leaders at
Why Vendor Risk Management
Vendor Risk Management, the way auditors would build it
A living vendor inventory
Every vendor, its criticality, owner and next review date — in one searchable place.
Questionnaires without email
Vendors complete questionnaires in a guided portal; you track progress in real time.
Reviews that write themselves
AI agents create upcoming reviews and summarize SOC reports and security artifacts.
Assess
Tier, assess and review on a schedule
Rank vendors by criticality, deploy questionnaires and track every review to completion — with vendor risks flowing into a dedicated vendor risk register.
Vendor Management
Vendors
- Report period covers Jan 1 – Dec 31, 2025; unqualified opinion.
- 1 exception noted in change management (CC8.1) — suggested vendor risk created.
- 4 complementary user entity controls to confirm on your side.
Automate
AI agentsLet AI do the first read
The Vendor Review Generation agent creates upcoming reviews and deploys the right questionnaires. The Vendor Reviewer agent summarizes vendor reports and surfaces potential risks — and the xLM vLM suite takes vendor oversight further.
AI Agents
Agent Library
Evidence lifecycle
Evidence Validator
Reviews linked files and flags gaps in sufficiency.
Running · 8 of 12 files
Evidence lifecycle
Evidence Processor
Extracts metadata and maps files to evidence.
Enabled
Audit lifecycle
Test Controls
Tests controls against linked evidence requests.
Enabled
Audit lifecycle
Formal Findings Generator
Drafts formal findings from assessment data.
Enabled
Vendor lifecycle
Vendor Review Generation
Creates upcoming reviews and deploys questionnaires.
Enabled
Vendor lifecycle
Vendor Reviewer
Summarizes vendor reports and surfaces risks.
Enabled
2
AI agents that schedule reviews and summarize vendor reports
“fullCircle GRC is easy to use. It has a simplified interface and offers great value for money. With different modules available for managing policies, vendor risk assessments, enterprise risk assessments and internal audits, it projects itself as a solution for all your GRC requirements.”
Verified User, Hospital & Health Care (G2 review)
FAQ
Frequently asked questions
Still have questions? Talk to our team.
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