How it works

One controlled record from intake to examination.

ThirdNexa supports a practical third-party risk lifecycle built for financial services compliance teams.

  1. 01

    Vendor added

    Capture legal name, service owner, criticality, data access, systems access, and the services provided.

  2. 02

    Risk assessed

    Document inherent risk factors and the firm's rationale without silently determining an outcome.

  3. 03

    Due diligence

    Send a questionnaire or document an internal review using evidence supplied through a vendor trust portal.

  4. 04

    Review and approval

    Record findings, remediation, recommendations, conditions, and the authorized firm decision.

  5. 05

    Ongoing monitoring

    Track evidence expiration, contract notice dates, open work, and the next review due date.

  6. 06

    Exam response

    Generate a reproducible evidence pack with the inventory, reviews, findings, contracts, and document index.

See it with your own vendor program.

We'll focus the conversation on your firm, team, and current process.

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