Ventara Risk Solutions

Material Business Risk Tiering & Intake Governance — Classify by revenue/operations criticality, data exposure, access, and dependency to right-size effort.

Risk Acceptability Criteria & Decision Standards — Define what is acceptable, who decides, and how exceptions are approved and time-bounded.

Use-Case Due Diligence & Evidence Calibration — Right-size evidence to the actual use case and risk tier, not generic questionnaires.

Decision-Ready Approvals & Renewals (Residual Risk & Treatment Options) — Provide residual risk, prioritized actions, and clear approve/remediate/exception options leaders can act on.

Contract Controls, Obligations & Assurance Rights — Operationalize requirements through enforceable terms, audit/assurance rights, and flow-down obligations.

Material-Change Triggers & Vendor Change Governance (SaaS/AI) — Prevent drift with triggers for AI features, data-flow changes, and sub-processor updates.

Onboarding Control Activation & Operational Handoffs — Turn requirements into operating reality through access, configuration, ownership, and cadence setup.

Ongoing Monitoring & Renewal Cadence — Establish tier-based monitoring routines, renewal rhythm, and escalation paths that keep critical vendors on schedule.

Remediation, Exceptions & Closure Verification — Drive remediation closure with verification, compensating controls, and defined expiry for exceptions.

Exit Readiness, Transition Planning & Offboarding Resilience — Reduce disruption risk with exit planning, access removal, and data return/deletion evidence.