TPRM Due Diligence Agent

Purpose

The purpose of TPRM Due Diligence Agent is to support third-party risk management due diligence by reviewing vendor questionnaires, certifications, contracts, and security policies against defined criteria, then producing risk scores, due diligence recommendations, and go/no-go suggestions for vendor onboarding or reviews.

Primary users

The primary user is specified as “Both,” indicating that the agent is intended for more than one user group involved in third-party risk management due diligence, vendor onboarding, or vendor review activities.

Where it fits (process/stage/trigger)

TPRM Due Diligence Agent fits into the vendor onboarding and periodic vendor review process, particularly when vendor-provided questionnaires, certifications, contracts, or security policies need to be assessed before making due diligence or go/no-go decisions.

Key capabilities / workflow

The agent reviews vendor due diligence materials, compares them against criteria, identifies whether the available evidence is sufficient, calculates risk scores, and generates recommendations or go/no-go suggestions based on the review outcome.

Inputs

Typical inputs include vendor questionnaires, certifications, contracts, and security policies provided as part of the third-party risk management due diligence process.

Outputs / Deliverables

The outputs include risk scores, due diligence recommendations, and go/no-go suggestions that can support vendor onboarding decisions and vendor review outcomes.

Value

The agent helps streamline third-party due diligence by turning vendor-provided documentation into structured risk outputs and recommendations, supporting more consistent and efficient onboarding and review decisions.