How it works
One controlled record from intake to examination.
ThirdNexa supports a practical third-party risk lifecycle built for financial services compliance teams.
- 01
Vendor added
Capture legal name, service owner, criticality, data access, systems access, and the services provided.
- 02
Risk assessed
Document inherent risk factors and the firm's rationale without silently determining an outcome.
- 03
Due diligence
Send a questionnaire or document an internal review using evidence supplied through a vendor trust portal.
- 04
Review and approval
Record findings, remediation, recommendations, conditions, and the authorized firm decision.
- 05
Ongoing monitoring
Track evidence expiration, contract notice dates, open work, and the next review due date.
- 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.