Vendor Risk Gap Analysis (VRGA)

The Vendor Risk Gap Analysis (VRGA) is a tool to assist in evaluating an organization’s vendor management program through a simple web-based interface.

Prescio Vendor Risk Gap Analysis (VRGA) is a web-based application that helps organization mitigate vendor risk by enabling users to update guidance status, upload proof document, and perform gap analysis.

The interactive dashboard helps financial organizations track the gap status of different vendor management guidance including but not limited to Office of the Comptroller of the Currency (OCC), Federal Reserve Board (FRB), Consumer Financial Protection Bureau (CFPB), Federal Deposit Insurance Corporation (FDIC), and Appendix J.

Key Features:

  • Dashboard
  • User Management
  • Organization Profile Management
  • Gap Management
    • Identify & Analyze Gaps
    • Filter Gaps
    • Update Gap status
  • Document Management
  • Alert Management
  • Report Management