Custom Risk Assessment Questionnaire

Blue Umbrella GRC

Custom Risk
Assessment Questionnaire

There is no doubt about it. You need a solution that allows you to fully customize your third-party risk assessment questionnaires, but still leverage the automated workflows and centralized data of a leading-edge GRC platform. Guess what? You're in the right place!

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Features:

End-to-end automated workflows to manage all compliance assessments and screening and monitoring
Simple, easy-to-use interface
Modular pricing to help you start and grow your compliance program
Track, manage and remediate all identified risks from a single, centralized solution
Centralized data management to store all your remediation
Multi-language support
Choose from standardized assessments or build your own
Leverage access to over 900 global compliance databases
Order Due Diligence reports on an a-la-carte basis
Define user and access rights at the module level
Out-of-box functionality with no implementation required

Your Needs
Are Unique.

The Custom Risk Assessment Questionnaire module for Blue Umbrella GRC allows you to either leverage an existing assessment you have in place or develop a new one to be exactly what you need. Then, take advantage of the automated workflows, internal collaboration and risk remediation features that our clients love. This module allows you to customize the questionnaire to your unique needs but eliminate the manual steps typically involved in distributing, reviewing and actioning the results. You can use this module to:

Distribute your existing third-party risk assessment questionnaire
Customize an industry-specific questionnaire like those for HIPAA, NERC or PCI Compliance
Modify or reduce the number of questions in an industry gold standard questionnaire

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Don't feel like reinventing the wheel? We get it.

Many mid-size companies take a very specific or tailored approach for their third-party risk assessment questionnaires, or may have a unique need for an industry-specific application. This user-friendly module allows you to leverage an existing third-party risk assessment questionnaire or build a new one from scratch to your exact specifications.

Client Relationships Built on Trust

We are proud to support some of the world’s most notable brands. These three long-standing clients gave us permission to share their logos.

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Choose only the modules you need

Anti-Bribery And Corruption

Centralized third-party ABAC data
End-to-end visibility
Contract management
Gold standard questionnaires
Tracking and remediation
Report automation

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IT Security

Centralized third-party IT security data
End-to-end visibility
Contract management
Gold standard questionnaires
Tracking and remediation
Report automation

Learn More

Anti-Bribery And Corruption

Centralized third-party ABAC data
End-to-end visibility
Contract management
Gold standard questionnaires
Tracking and remediation
Report automation

Learn More

IT Security

Centralized third-party IT security data
End-to-end visibility
Contract management
Gold standard questionnaires
Tracking and remediation
Report automation

Learn More

Data Privacy Module FAQ

My company received a data privacy questionnaire. What do I do?

Great news! Blue Umbrella is ensuring that all business partners benefit from using our Data Privacy module. Visit our member page to learn more.
What are the key features of the Data Privacy module?
- End-to-end third-party management
- A questionnaire management tool featuring best practice data privacy questionnaires with historical results based on past responses
- Contract management
- Report automation
- Industry-leading data security
- Consolidated data
- Easy tracking of responses
What is the benefit of using the Data Privacy module?

The Data Privacy module provides you with a centralized view of all business partner data management practices as it pertains to your customers’ data. This empowers you to identify, address and decide on how fit a business partner is in terms of the risk and exposure to your organization. Blue Umbrella’s Data Privacy module provides data privacy professionals with the tools and tracking to make data-driven compliance decisions. It also centralizes business partner performance into a simple and easy-to-read view.
Who should use Blue Umbrella GRC’s Data Privacy module?

Blue Umbrella GRC is an enterprise solution that allows authorized people from all parts of the organization to manage, contribute and collaborate on meeting your organizations compliance requirements. These people may include team members from Compliance, IT Security, Legal, Privacy and Data Security as well as subject matter experts from other departments where required.
How do I know my organization’s information is safe in Blue Umbrella’s cloud-based software?

Our customers comprise some of the most well-known Fortune 100 organizations, so we are subjected to the most rigorous penetration testing, physical and software audits and have always passed with flying colors.

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Blue Umbrella GRC

Modular Blue Umbrella GRC software streamlines how mid-size organizations identify and communicate risk.

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Status

For large enterprises with thousands of business relationships, Status simplifies global compliance programs.

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Blue Umbrella GRC