[ 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 (26) 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. Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Policy Management Create, manage, and track policies and procedures within an organization Vendor Risk Management Pinpoint and mitigate risk from third-party vendors and suppliers. Audit Management Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Customer Data Management Searchable repository of information about clients Internal Controls Management Ensure internal objectives and compliance with policies are met Vulnerability Management Detect (and block) vulnerabilities and threats in your applications based on vulnerability information Risk Management Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Metadata Management Collect and maintain structured information that describes data or content Data Storage Management Manage and store data in a database Compliance Management Track and manage adherence to policies for any service, product, process, or supplier Sensitive Data Identification Identify sensitive or personal information collected from users Risk Assessment Initiate collection and analysis of known risks Deletion Management 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 ##### ## Additional Functionality (24) Reporting & Statistics Collection, analysis, and representation of numerical data and generation of reports to understand various patterns Single Sign On Allow users to access multiple services after entering their login credentials once Generative AI Use AI to generate content in the form of text, images, videos, etc. Access Controls/Permissions Define levels of authorization for access to specific files or systems Automatic Backup Data is backed up automatically to prevent data loss Authentication Verify the identity of users/devices to enable secure access Archiving & Retention Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes HIPAA Compliant Compliant with HIPAA, which sets standards for sensitive patient data protection Data Mapping Track the management and flow of data throughout the organization Security Breach Monitoring Receive alerts and reports of security problems including password breaches Data Masking Modification of sensitive data to make it invaluable for unauthorized intruders Data Lineage Gives visibility to the origin, history, transformation and location of data Collaboration Tools Provides a channel for team members to share media files, communicate, and work together Data Recovery Ability to restore deleted, hidden, or lost data from an email server/system Third-Party Integration Addition of necessary external data, applications, tools, or features Privacy Options Allows users to secure content and data for any use. AI Copilot A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users API Application programming interface that allows for integration with other systems/databases Data Security Protect sensitive data for digital privacy Secure Data Storage Securely stores data to prevent data loss or breaches Data Subject Requests (DSR/DSAR) Request from data subject to data controller to access, change or delete personal/sensitive information PIA/DPIA Data impact assessments to identify and mitigate potential data risks Encryption Convert data into a code for security GDPR Compliance Ensure compliance with the General Data Protection Regulation protocols Show More ## Top-Rated Alternatives [ ![Vanta](https://images.g2crowd.com/uploads/product/hd_favicon/2c618c9a5d188e378adf34320cd78e2a/vanta.svg "Vanta") Vanta 4.6/5(2,707) ](https://www.g2.com/products/vanta/reviews) [ ![Drata](https://images.g2crowd.com/uploads/product/hd_favicon/70e16d97a0f566e59b2060df58637810/drata.svg "Drata") Drata 4.7/5(1,337) ](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(732) ](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 tool integrates listing management with local SEO reporting?](https://www.g2.com/discussions/which-tool-integrates-listing-management-with-local-seo-reporting)[Which public records management software tracks request status and enforces response deadlines?](https://www.g2.com/discussions/which-public-records-management-software-tracks-request-status-and-enforces-response-deadlines)[What MDM system integrates with ERP and CRM platforms?](https://www.g2.com/discussions/what-mdm-system-integrates-with-erp-and-crm-platforms) [Leading account-based orchestration services for large enterprises](https://www.g2.com/discussions/leading-account-based-orchestration-services-for-large-enterprises)[What are the top-rated database monitoring platforms for cloud deployments?](https://www.g2.com/discussions/what-are-the-top-rated-database-monitoring-platforms-for-cloud-deployments)[Pros and Cons Details](https://www.g2.com/products/risk-ledger/reviews?qs=pros-and-cons) [Show MoreShow Less](javascript:void(0);)