Relationship record
Maintain status, ownership, classification, contacts, subprocessor context, and operating notes.
Superviso / Vendors & Partners
Keep third-party assurance connected to the relationship.
Bring profiles, assets, connectors, assessments, artifacts, contacts, risk context, data context, decisions, and activity into one governed record.
Vendors & Partners
A living record of the external relationship
Third-party oversight is easier when the relationship record explains what the provider does, which systems and data depend on it, what assurance was reviewed, who is responsible, and what needs follow-up. Superviso is designed around that connected context.
Assurance context
Keep assessments, artifacts, risk decisions, discussions, and follow-up with the provider record.
Operational dependencies
Connect assets, resources, connectors, data types, and data locations to the relationship.
Operating workflow
Follow the relationship from intake through reassessment
The workflow preserves both formal assurance and the operational context that determines why the provider matters.
- 1
Establish the profile
Document the provider, purpose, status, owner, and contacts. - 2
Connect dependencies
Relate assets, connectors, resources, and relevant data context. - 3
Assess and collect
Run assessments and retain the artifacts that support review. - 4
Record the decision
Capture risk context, discussion, approval, and required follow-up. - 5
Revisit over time
Use activity and relationship history during the next review.
Capabilities
Relationship, assurance, and operating context
The third-party record brings the business relationship and its supporting assurance evidence into the same view.
Relationship
- Profiles, owners, and contacts
- Status and classification
- Subprocessor and usage context
Assurance
- Assessments
- Artifacts and discussions
- Risk decisions and activity
Connected context
- Assets and resources
- Connectors
- Data types and locations
Explore Superviso
Continue through the connected program
Each program area has its own workflows, but the records are designed to share ownership, relationships, evidence, and activity.
Bring this workflow into your security program
Every Superviso plan includes the same features, with limits that grow with your organization.