Third-Party Vendor Compliance and Audit Tracking System

The objective of this project is to develop a third-party vendor compliance system that tracks and audits external vendors against organizational and regulatory requirements. The system helps manage vendor risks and ensures accountability across supply chains.

Study third-party risk management and compliance obligations.

Identify compliance requirements for external vendors.

Design a vendor compliance tracking framework.

Implement vendor onboarding and documentation modules.

Track compliance status and certification expiry dates.

Generate alerts for non-compliant vendors.

Maintain audit trails for vendor assessments.

Create dashboards for vendor risk monitoring.

Test system with simulated vendor data.

Evaluate effectiveness in reducing supply-chain risks.

Document vendor governance and audit improvements.