Risk Ledger Features

Functionality (12)

Data Subject Access Requests: Based on 23 Risk Ledger reviews. 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. 21 reviewers of Risk Ledger have provided feedback on this feature.
Privacy Impact Assessments: Privacy Impact Assessment (PIA) features help companies evalute, assess, track and report on the privacy implications of their data. 24 reviewers of Risk Ledger have provided feedback on this feature.
Data Mapping - survey-based: Based on 22 Risk Ledger reviews. Data mapping functionality, which helps companies understand how data flows throughout their organization, is achieved through manual surveys sent to company employees.
Data Discovery: As reported in 22 Risk Ledger reviews. 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. 22 reviewers of Risk Ledger have provided feedback on this feature.
De-identification/pseudonymization: De-identification or pseudonymization features replace personally identifiable information with artificial identifiers, or pseudonyms to comply with privacy regulations. 22 reviewers of Risk Ledger have provided feedback on this feature.
Data access governance: As reported in 22 Risk Ledger reviews. 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: Based on 44 Risk Ledger reviews. 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 43 reviewers of Risk Ledger have provided feedback on this feature.
Questionnaire Templates: Offers standardized security and privacy framework questionnaire templates 44 reviewers of Risk Ledger have provided feedback on this feature.
User Access Control: Offers role based access controls to allow only permissioned users to utilize various parts of the software. 46 reviewers of Risk Ledger have provided feedback on this feature.

Risk assessment (4)

Risk Scoring: Offers built-in or automated vendor risk scoring This feature was mentioned in 43 Risk Ledger reviews.
4th Party Assessments: As reported in 40 Risk Ledger reviews. Offers tools to assess fourth parties -- your vendor's vendors
Monitoring And Alerts: As reported in 46 Risk Ledger reviews. 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.

Risk Assessment (2)

Risk Control (3)

Reviews: Review vendor contracts and profiles to ensure compliance with regulation and internal policies. This feature was mentioned in 68 Risk Ledger reviews.
Policies: As reported in 69 Risk Ledger reviews. Manage and enforce internal policies related to vendor risk management and controls.
Workflows: Provide workflows to mitigate risk and escalate issues proactively. This feature was mentioned in 67 Risk Ledger reviews.

Monitoring (2)

Reporting (3)

Templates: Include reporting templates for activities such as audits and vendor evaluation. 68 reviewers of Risk Ledger have provided feedback on this feature.
Centralized Data: Based on 69 Risk Ledger reviews. 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. 69 reviewers of Risk Ledger have provided feedback on this feature.