Vendor compliance you can depend on, without the work

Vendor compliance you can depend on, without the work

BRM’s SuperAgents apply your policies at intake and renewal, gathers the right evidence automatically, tracks subprocessor and certification changes, and keeps a single source of truth for audits.

Why Compliance gets buried

1

Hidden compliance information

Hidden compliance information
Hidden compliance information

Vendor evidence lives in scattered folders and inbox threads—quickly stale and hard to trust.

2

Manual reviews

Manual reviews
Manual reviews

Reviews depend on manual follow-ups; exceptions slip through during busy cycles.

3

Incomplete intake

Incomplete intake
Incomplete intake

Intake tools capture forms, but don’t ensure rules are enforced or documentation is current.

Their cost:

Their cost:

Their cost:

Prolonged reviews
Audit fire drills
Unnecessary risk

What BRM brings

Guardrails enforced up front

Guardrails enforced up front

Guardrails enforced up front

Every vendor request follows your policy automatically (by category, risk, and spend).

Always-current evidence

Always-current evidence

Always-current evidence

SOC 2, DPAs, security questionnaires, subprocessors, and certs gathered and refreshed by agents.

Exception clarity

Exception clarity

Exception clarity

Risks surfaced with context, owners, due dates, and recommended actions.

Audit-ready trail:

Audit-ready trail:

Audit-ready trail:

Decisions, documents, approvals, and changes captured in one hub—export in minutes.

So you get

Short, predictable audits
Short, predictable audits
Short, predictable audits

Pre-assembled evidence packs mapped to each vendor

Less chasing, fewer escalations
Less chasing, fewer escalations
Less chasing, fewer escalations

Agents handle the back-and-forth; reviewers focus on true risk

Lower exposure
Lower exposure
Lower exposure

Exceptions identified early, with clear owners and timelines

Stronger cross-functional partnership
Stronger cross-functional partnership
Stronger cross-functional partnership

Shared, trusted source of truth reduces duplicate work

BRM gathering data from a variety of sources
BRM gathering data from a variety of sources
BRM gathering data from a variety of sources

How it works

1

Set rules once

Set rules once

Map policies to vendor categories, data types, regions, spend thresholds, and sensitivity.

2

Apply everywhere

Apply everywhere

Intake and renewals automatically invoke the right controls, questionnaires, and reviewers.

3

Agents do the legwork

Agents do the legwork

BRM requests, collects, and validates SOC 2 reports, DPAs, security PDFs, and subprocessor lists—nudging vendors and tracking status.

Capabilities Compliance uses daily

BRM gathering data from a variety of sources
BRM gathering data from a variety of sources
BRM gathering data from a variety of sources

Policy Builder & Enforcement

Policy Builder & Enforcement
Policy Builder & Enforcement

Conditional routing by risk, region, data class, and spend

Evidence Collection & Refresh

Evidence Collection & Refresh
Evidence Collection & Refresh

Auto-requests, reminders, and validation checks for required docs

Agreement Intelligence

Agreement Intelligence
Agreement Intelligence

Renewal dates, notice windows, and terms linked to compliance obligations

Vendor Clarity

Vendor Clarity
Vendor Clarity

One vendor record combining agreements, owners, spend, usage, and compliance state

Vendor IQ

Vendor IQ
Vendor IQ

Ask “Do we have a DPA with Vendor X?” “Is their SOC 2 current?”—get instant, permissioned answers, within BRM and in Slack

Exception Management

Exception Management
Exception Management

Risk scoring, owners, due dates, and recommended remediation.

For your cross-functional partners

Finance

Evidence is one click away; renewals don't proceed without required docs

Legal

DPAs and key terms are attached to the vendor record; notice windows are surfaced

IT/Security

Intake embeds security checks and maps access/usage signals to risk posture

Department Leads

Clear requirements, status visibility, and faster approvals with fewer re-asks

Privacy & Security

Superteam of BRM users.
Superteam of BRM users.
Superteam of BRM users.
Enterprise ready

BRM checks all the boxes that a large enterprise requires — SOC 2 type 2 certified, SSO integration, and more.

Your private information stays private

Read-only email access, and no email bodies stored

Only looks at your vendor contracts

Smart AI agents only scan for vendor contracts, and don’t ingest any non-contract information

For more information, view our Privacy Policy and Security Information.

FAQ

Does BRM replace our GRC platform?

No—BRM automates vendor-side workflows (intake, evidence, renewals) and can feed your GRC with current artifacts and status.

Can we use custom questionnaires?

Yes—bring your templates or use ours; rules decide when to trigger them.

How does BRM track vendor changes?

Agents monitor certification expiry, subprocessor updates, and document currency—alerting owners with next steps.

Who approves exceptions?

You define approvers per category/policy; BRM routes, logs, and ties outcomes to the vendor record.

Does BRM replace our GRC platform?

No—BRM automates vendor-side workflows (intake, evidence, renewals) and can feed your GRC with current artifacts and status.

Can we use custom questionnaires?

Yes—bring your templates or use ours; rules decide when to trigger them.

How does BRM track vendor changes?

Agents monitor certification expiry, subprocessor updates, and document currency—alerting owners with next steps.

Who approves exceptions?

You define approvers per category/policy; BRM routes, logs, and ties outcomes to the vendor record.

Does BRM replace our GRC platform?

No—BRM automates vendor-side workflows (intake, evidence, renewals) and can feed your GRC with current artifacts and status.

Can we use custom questionnaires?

Yes—bring your templates or use ours; rules decide when to trigger them.

How does BRM track vendor changes?

Agents monitor certification expiry, subprocessor updates, and document currency—alerting owners with next steps.

Who approves exceptions?

You define approvers per category/policy; BRM routes, logs, and ties outcomes to the vendor record.

525 Brannan St, Suite 100. San Francisco, CA 94107

© 2024 BRM. All rights reserved.

Connect with us

525 Brannan St, Suite 100. San Francisco, CA 94107

© 2024 BRM. All rights reserved.

Connect with us

525 Brannan St, Suite 100. San Francisco, CA 94107

© 2024 BRM. All rights reserved.

Connect with us