Replace disconnected spreadsheets and manual follow-ups with one practical platform for third parties, diligence questionnaires, controls, evidence, policies, audits, risks, incidents, assets, tasks, and reports.
Gracen speaks the language of your exams and investor reviews — while connecting third-party risk to the rest of your GRC program.
Vendor files sit in shared drives. Diligence follow-ups happen over email. Controls and evidence live in spreadsheets. Audit requests arrive at the last minute. Gracen brings the work together so teams can see what’s happening, what’s due, who owns it, and what evidence supports it.
Vendor records, contracts, evidence, policies, and audit artifacts are hard to find when it matters most.
Teams spend too much time chasing questionnaires, attestations, tasks, approvals, and evidence.
Leaders need a clear view of vendor risk, control health, incidents, policy compliance, and overdue work.
Activate the modules your team needs now, then expand into a connected program as you grow. Everything shares context — so nothing falls through the cracks.
Activate the modules your team needs first, then expand into additional workflows as your program matures.
Link vendors, contracts, questionnaires, controls, policies, audits, risks, incidents, assets, and tasks so context never disappears.
Assign owners, due dates, follow-ups, approvals, and remediation tasks with a record of progress.
Give stakeholders visibility into vendor status, residual risk, incidents, renewals, attestations, and audit readiness.
Track vendor status, residual risk, categories, incidents, risk distribution, tasks, contract expirations, and policy attestations through connected dashboards and exportable reports.
Comprehensive dashboards and reports make it easy to show where you stand.
Critical third-party, contract, renewal, risk, incident, task, and policy reports in one place.
Vendor-risk tools focus on the third-party lifecycle. Enterprise GRC platforms can be heavy to deploy. Gracen sits in the practical middle.
Use secure external flows for diligence questionnaires, policy attestations, and auditor review — without giving everyone full platform access. OTP-protected links and controlled portals help external participants complete exactly the work they need to do.
With Gracen’s platform we’ve gained complete control over our vendor relationships after a recent acquisition, and breezed through our first post-merger Fannie Mae MORA audit.
Making the switch to Gracen has been a great move — it’s much more user friendly than our old system, and we saw a lift in our vendor and contract management activities from day one.
See how Gracen helps growing regulated teams centralize risk and compliance work in one connected system — easy to implement, simple to use, and priced for your budget.