THE WOOLURISK WORKFLOW

From your first import to your next review.

Start with your actual records. Build a repeatable process your security, procurement, and governance teams can share.

HOW IT WORKS

A clearer path through
third-party risk.

01

Discover vendors

Import your vendor records and software inventory to see what is registered—and what needs a closer look.

02

Assess risks

Start with a vendor name and a questionnaire. Add a readable SOC 2 report for AI-assisted drafts, then review the answers.

03

Monitor continuously

Keep owners, review dates, evidence, and renewals in view. Review rule-based alerts and update your records.

04

Generate reports

Compare your organization’s dashboards and export recorded findings for stakeholders and audit preparation.

YOUR NEXT STEP

Put your vendors
in perspective.

Create your organization, or explore demo availability before taking the next step.