Report third-party risk to the board and regulators
Use the Report option to generate the register, assessment, due diligence, concentration, monitoring, and executive reports, and export the Statement of Applicability for regulators.
Try it in CybervergentOverview
Produce the register, concentration, monitoring, and board reports your stakeholders expect.
Step-by-step
- 1 Open the risk initiative and open the 'Report' option from the options menu.
- 2 Generate the 'Third-Party Risk Register' and 'Third-Party Risk Assessment Report' for the program record.
- 3 Generate the 'Concentration Risk Report' and 'Continuous Monitoring & KRIs' report for supply-chain and monitoring exposure.
- 4 Generate the 'Executive & Board Summary' for leadership.
- 5 Export the Statement of Applicability with the applicability and implementation-status filters where a regulator expects it.
- 6 Pair the reports with the live 'Executive Overview' and 'Trust Intelligence' views for the board conversation.
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