Third Party Risk Management
4Under Review
1Denied
4High Risk
40%High Risk
Vendor Name
Status
Risk Level
Internal POC
Submission Date
Approval Date
Actions
Zeta Technologies
Re-review
Medium Risk
Hannelore McElheny
Aug 12, 2027
—
Acme Corp
Requires Review
Medium Risk
Hannelore McElheny
Aug 12, 2026
—
Gamma Industries
Requires Review
High Risk
Hannelore McElheny
Aug 9, 2026
—
Delta Enterprises
Requires Review
High Risk
Devon Marsh
Aug 7, 2026
—
Beta Solutions
Not started
—
Hannelore McElheny
—
—
Epsilon Services
Approved
High Risk
Hannelore McElheny
Jun 10, 2026
Jun 18, 2026
Eta Innovations
Approved
Low Risk
Devon Marsh
Apr 19, 2026
Apr 25, 2026
Iota Logistics
Approved
Low Risk
Devon Marsh
Aug 8, 2026
Aug 9, 2026
Kappa Holdings
Approved
Low Risk
Hannelore McElheny
Jul 29, 2026
Jul 30, 2026
Theta Consulting
Approved
Low Risk
Hannelore McElheny
Mar 11, 2026
Mar 15, 2026