Subprocessor & Vendor Risk Register Generator

Build a vendor risk register from vendor notes with disclosure prompts, review checklist, CSV, and Markdown export.

Free Tool Trust & Compliance

Build a vendor risk table, disclosure prompts, review checklist, CSV export. Export a Markdown register.

See how this tool connects to category hubs, workflow paths, starter kits, and adjacent next steps.

Starter Kits Including This Tool

Review readiness

Trust & Compliance

Next Move - No result yetTrust & Compliance

Recommended: Privacy Data Map & Policy Brief Generator

Map data categories first so vendor risk reflects what each processor handles.

Vendor Inputs

Map vendors manually; no enrichment, lookup, or external risk scoring is performed.

1. Vendor Inventory

Vendors/subprocessors

Purpose

Data handled

Region

2. Risk Review

DPA/contract status

Criticality

Security notes

Owner

Review cadence

Risk table, disclosure prompts, review checklist, CSV, and Markdown export.

Run it to get processor disclosure prompts, review actions, CSV, and Markdown.