Enterprise GRC platforms are built for 500-person compliance teams. VendorAuditly is built for the COO of a 40-person company who needs vendor risk management, compliance evidence, and audit-readiness — without a dedicated GRC team.
Before buying any GRC tool, understand what you actually need. Most SMBs share the same four GRC problems — and enterprise platforms solve none of them efficiently.
You have 30+ vendors. Some access customer data. An enterprise customer just sent you a security questionnaire asking about your vendor risk programme. You need a real answer — not a spreadsheet. This is the highest-priority GRC need for most SMBs.
Your vendors’ SOC2 reports, ISO 27001 certificates, and cyber liability insurance expire. You find out when an enterprise customer asks for current evidence — and you discover the certificate lapsed 3 months ago. You need automated expiry alerts, not a calendar entry.
A regulator or enterprise customer asks for evidence of your compliance programme. Right now that means assembling PDFs, filling gaps, and hoping nothing important is missing. You need one-click export of a complete, dated evidence pack.
Enterprise customers send you their own vendor security questionnaires. Without a GRC tool, answering them requires hunting down information across Slack, Google Drive, and individual staff. You need a single source of truth for your security and compliance posture.
The same tool used by a 5,000-person bank is not the right tool for a 40-person fintech. Here is the honest comparison.
VendorAuditly is focused on the vendor risk and compliance evidence use case — the GRC priority that matters most to SMBs facing ISO 27001, DORA, HIPAA, and enterprise customer scrutiny.
A complete vendor inventory with Critical, High, Medium, and Low risk classification. Risk scores update automatically as vendors respond to questionnaires and upload certificates. The register is always current — never a static spreadsheet from last quarter.
Send pre-built questionnaires aligned to DORA, ISO 27001, SOC2, and GDPR with one click. VendorAuditly tracks who responded, who is overdue, and sends automated reminders. All responses are stored with timestamps for your audit trail.
Store SOC2 reports, ISO certificates, cyber liability insurance, and GDPR DPAs in one place. VendorAuditly alerts you at 90, 60, 30, and 7 days before each certificate expires. No more discovering gaps when a customer audit triggers a document request.
When a regulator, auditor, or enterprise customer asks for evidence, click export. VendorAuditly generates a complete evidence pack: vendor register, risk scores, assessment records with dates, certificates on file, and audit trail. No manual assembly required.
VendorAuditly’s workflows are pre-aligned to ISO 27001 Annex A.15 and DORA Article 28. The evidence you generate is structured to answer what ISO 27001 auditors and DORA inspectors look for — no additional configuration needed.
The GRC outcomes your business actually needs — without the enterprise price tag, the dedicated team, or the six-month implementation.
No credit card required. Set up in under an hour.