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Third parties & Contracts

Every supplier, contract and risk on one record

A risk register, third-party onboarding and the full contract lifecycle on one model, so a supplier, its contracts and the risks they carry stay connected.

Third parties & Contracts

What's inside

The parts of the module, all on the same data model.

  • Risk register

    Identify and score risks; heat maps show where exposure concentrates.

  • Third parties

    Onboard suppliers, assign a tier, send questionnaires and run periodic screening.

  • Contract lifecycle

    Follow each contract through its full lifecycle, with reviews and the approval route it takes.

  • Obligations & clauses

    Record the clauses and obligations a contract contains, and who holds signing authority.

  • Renewals & SLAs

    Renewal dates, review cycles and service levels, tracked per contract.

  • Contract reports

    Reports across the whole contract portfolio.

Questions it answers

The questions people bring to this module.

  • Which contracts renew in the next 90 days, and who owns the review?
  • Which critical suppliers have an overdue questionnaire?
  • Where do our highest-scored risks sit on the heat map?
  • Who holds signing authority for this contract?
  • Which contracts carry SLAs, and what do they commit to?

Relevant regulations

How this module supports the regulations and standards you work under.

See ILSERIS in action.

A focused walkthrough, built around your regulatory landscape and operating model.