Intake
Capture the vendor, the service, the data involved and the internal owner before any document review begins.
- Vendor profile and business owner
- Data categories processed
- Criticality tier
- Required document set
Evidence collection
Collect the documents that carry commitments, not marketing material.
- SOC 2 report
- ISO 27001 documentation
- Privacy policy and DPA
- Master agreement and annexes
Analysis and review
Compare evidence against the frameworks relevant to the engagement, then review findings by severity rather than reading every page.
Decision and remediation
Record the decision, route validated findings to owners and set a reassessment trigger.
ProcureCortex turns vendor documentation into structured, explainable compliance findings. Book a demo or explore the platform.
