Multi-Dimensional: Risk score your third parties, whether vendors or customers, in an automated manner across multiple risk factors, such as the type of relationship, countries involved and the scope of work.
Configurable: The risk scoring methodology is configurable by customer to rightsize your risk management efforts to your specific industry, country of operations, business model and other unique risks.
Powerful: Third-party risk scores can be deployed in the application to drive approval logic and other requirements. Risk scores can also be tied to ongoing monitoring of your third party’s financial transactions through the Integrity Gateway Transaction Monitoring module.
Automated Screening: We partner with global data providers to automate sanctions, PEP and adverse media screening and resolution in a fully automated and embedded manner within the platform. Screening is highly configurable by customers to rightsize review efforts.
Ongoing Reputational Monitoring: Automate ongoing reputational monitoring from thousands of global sources to identify changes in sanctions, PEP or adverse media that may arise during the life of your third-party relationship.
Enhanced Due Diligence: We partner with leading enhanced due diligence service providers, allowing your organization to order enhanced due diligence for your highest-risk engagements directly through the platform.
End-to-End Automation: Manage all steps in your third-party risk management process in one platform, from collecting business rationale questionnaires from your business to due diligence questionnaires from your third parties.
Intelligent Logic: Our intelligent workflow engine is capable of managing complex levels of question and approval logic. It can handle complicated risk scenarios and corporate procedures with ease.
Best-in-Class User Experience: Our experience working in-house led us to build the most intuitive and user-friendly third-party management software available on the market today, easing the burden on your employees and third parties.
Advanced Reporting and Analytics: Get access to real-time and over-time data by third-party, country, business unit and engaging employees. Filter, drill down and have 360 degree visibility across your third-party universe.
Fully Exportable:Download real-time reports and data exports in seconds. Export visualizations for Board and Compliance Committee presentations at the click of a button.
Fully Auditable: Our technology ensures compliance efforts are continuously documented and preserved, with a full audit trail within the request record itself, to help your auditors and investigators.
SOC 2 Certified: Our application is SOC 2 certified, meeting the world’s highest standards for information security.
Privacy & GDPR: Our application and database are stored in Europe to support your GDPR efforts.
AWS Hosted with 24/7 Monitoring: Our software is hosted on Amazon Web Services (AWS) with 24/7 security monitoring.
Out of the Box and Configurable: Our pre-designed risk algorithms allow you to roll-out a world-class continuous transaction monitoring program in weeks, with minimal effort.
Supports SSO and Integrations: Enable single-sign-on and integrate with leading HR, master data, and financial systems to make roll-out even smoother.
With Expert Partners by Your Side: Our team will support you the whole way with training materials, train-the-trainer sessions, and 24/7 technical support for the application after go-live.
Automate your end-to-end third-party risk management program with Lextegrity (a Case IQ company)’s Integrity Gateway Third-Party Management software. Our responsive, web-based platform enables companies to handle their third-party risk management process in one system, from collecting business rationale questionnaires from internal stakeholders to gathering due diligence questionnaires from third parties. The intelligent workflow engine can easily manage complex levels of question and approval logic and complicated risk scenarios.
