Vendor Due Diligence · Requirements-to-Evidence
Evidence-based vendor due diligence
Governly maps your security, compliance, legal and procurement requirements to the evidence inside the vendor's documentation — SOC 2 reports, ISO 27001 certificates, DPAs, security policies, architecture documents and questionnaires — and produces a traceable due diligence report you can defend in an audit.
The traditional process vs Governly
Manual due diligence
- Manually read every SOC 2, ISO 27001, DPA and policy
- Re-check the same controls across every new vendor
- Track findings in spreadsheets and email threads
- Spend days producing a report management can act on
With Governly
- Start from the Recommended Enterprise Baseline or your own — reuse across vendors
- Upload vendor evidence in any format
- Every requirement mapped to its supporting evidence
- Transparent, traceable Decision Report ready for audit
What every due diligence report contains
- Requirement-by-requirement evidence mapping
- Evidence strength: Found, Partial, Missing, Manual review
- Source citations back to the original document
- Identified gaps and conflicting evidence
- Recommended follow-up questions for the vendor
- Decision readiness and final recommendation