[ Risk Le... Reviews ](https://www.g2.com/products/risk-ledger/reviews) [ Risk Le... Reviews ](https://www.g2.com/products/risk-ledger/reviews) # Risk Ledger Features ##### ## Functionality (12) Data Subject Access Requests Data Subject Access Request (DSAR) functionality helps companies comply with user access and deletion requests. Identity Verification Identity verification functionality validates a person's identity prior to a company complying with a data subject access request. Privacy Impact Assessments Privacy Impact Assessment (PIA) features help companies evalute, assess, track and report on the privacy implications of their data. Data Mapping - survey-based Data mapping functionality, which helps companies understand how data flows throughout their organization, is achieved through manual surveys sent to company employees. Data Discovery Data discovery features collect and aggregate data from a variety of sources and prepares it in formats that both people and software can easily use it to then run analytics. Data Classification Data classification features tag the discovered data to make it easy to search, find, retrieve, and track. De-identification/pseudonymization De-identification or pseudonymization features replace personally identifiable information with artificial identifiers, or pseudonyms to comply with privacy regulations. Data access governance Data Access Governance functionality helps limit the number of people who have access to data unless they are permissioned to do so. Customized Vendor Pages Allows vendors to own and update their vendor page with security and compliance documentation to share with customers Centralized Vendor Catalog Allows companies to assess vendors profiles in a centralized catalog Questionnaire Templates Offers standardized security and privacy framework questionnaire templates User Access Control Offers role based access controls to allow only permissioned users to utilize various parts of the software. Show More ##### ## Risk assessment (4) Risk Scoring Offers built-in or automated vendor risk scoring 4th Party Assessments Offers tools to assess fourth parties -- your vendor's vendors Monitoring And Alerts Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc AI Monitoring Uses AI to alert administrators to changes in risk scoring through continuous monitoring. Show More ##### ## Risk Assessment (2) Scoring Users can assign scores to suppliers based on the estimated risk of doing business with them. AI Utilize artificial intelligence to analyze third party risks. Show More ##### ## Risk Control (3) Reviews Review vendor contracts and profiles to ensure compliance with regulation and internal policies. Policies Manage and enforce internal policies related to vendor risk management and controls. Workflows Provide workflows to mitigate risk and escalate issues proactively. Show More ##### ## Monitoring (2) Notifications Send alerts and notifications when corrective actions are needed to address supplier risk. Oversight Perform ongoing due diligence activities to auto calculate overall risk for each vendor. Show More ##### ## Reporting (3) Templates Include reporting templates for activities such as audits and vendor evaluation. Centralized Data Consolidate data from multiple systems that manage supplier information. 360 View Provide a 360 view of suppliers which can be shared with internal or external users. Show More ##### ## Generative AI - Vendor Security and Privacy Assessment (2) Text Summarization Utilizes AI to summarize security questionnaires. Text Generation Automate text responses to common security assessment questions. Show More ##### ## Agentic AI - Third Party & Supplier Risk Management (2) Adaptive Learning Improves performance based on feedback and experience Decision Making Makes informed choices based on available data and objectives Show More ## Top-Rated Alternatives [ ![Vanta](https://images.g2crowd.com/uploads/product/hd_favicon/2c618c9a5d188e378adf34320cd78e2a/vanta.svg "Vanta") Vanta 4.6/5 (2,431) ](https://www.g2.com/products/vanta/reviews) [ ![Drata](https://images.g2crowd.com/uploads/product/hd_favicon/70e16d97a0f566e59b2060df58637810/drata.svg "Drata") Drata 4.7/5 (1,319) ](https://www.g2.com/products/drata/reviews) [ ![UpGuard Vendor Risk](https://images.g2crowd.com/uploads/product/hd_favicon/bcb0ec86935b5a953ec7fab9224cefa5/upguard-vendor-risk.svg "UpGuard Vendor Risk") UpGuard Vendor Risk 4.5/5 (714) ](https://www.g2.com/products/upguard-vendor-risk/reviews) [ View All Alternatives ](https://www.g2.com/products/risk-ledger/competitors/alternatives) ##### Categories on G2 [ Vendor Security and Privacy Assessment ](https://www.g2.com/categories/vendor-security-and-privacy-assessment)[ Third Party & Supplier Risk Management ](https://www.g2.com/categories/third-party-supplier-risk-management)[ Data Privacy Management ](https://www.g2.com/categories/data-privacy-management) ##### Explore More [ Which file recovery software solutions with easy setup are rated highly by practitioners? ](https://www.g2.com/discussions/which-file-recovery-software-solutions-with-easy-setup-are-rated-highly-by-practitioners)[ Top-rated AI app for sales ](https://www.g2.com/discussions/what-s-the-top-rated-ai-app-for-sales)[ Ideal relational database for fast-growing businesses ](https://www.g2.com/discussions/what-is-the-ideal-relational-database-for-fast-growing-businesses) [ Top tools for managing and securing APIs ](https://www.g2.com/discussions/top-tools-for-managing-and-securing-apis)[ User Research Platforms ](https://www.g2.com/discussions/has-any-user-research-platforms-worked-really-well-for-you)[ Pros and Cons Details ](https://www.g2.com/products/risk-ledger/reviews?qs=pros-and-cons) Show More [ Which file recovery software solutions with easy setup are rated highly by practitioners? ](https://www.g2.com/discussions/which-file-recovery-software-solutions-with-easy-setup-are-rated-highly-by-practitioners)[ Top-rated AI app for sales ](https://www.g2.com/discussions/what-s-the-top-rated-ai-app-for-sales)[ Ideal relational database for fast-growing businesses ](https://www.g2.com/discussions/what-is-the-ideal-relational-database-for-fast-growing-businesses) [ Top tools for managing and securing APIs ](https://www.g2.com/discussions/top-tools-for-managing-and-securing-apis)[ User Research Platforms ](https://www.g2.com/discussions/has-any-user-research-platforms-worked-really-well-for-you)[ Pros and Cons Details ](https://www.g2.com/products/risk-ledger/reviews?qs=pros-and-cons)