VENDOR APPROVAL

Built to clear your approval process.

Security, privacy, regulatory, legal — the full review-ready bundle, sent within 24 hours. So procurement can move in parallel with evaluation, not after it.

01
Budget & Fit
Pricing is published. Module from $1,000/mo. No sales call required to evaluate.
02
Needs & Risk Tier
Pre-filled AI Needs Assessment. Finance-data only, no PHI. Typically classified as Tier 2 SaaS.
03
Security & Privacy
CAIQ v4 and SIG-lite pre-filled. SOC 2 Type II under NDA. DPA aligned to GDPR Art. 28.
04
Regulatory & Committee
CSV package for FDA-adjacent workflows. Review-ready bundle for your IT Steering Committee.
05
Contract
Standard MSA, DPA, SOW. Most redlines accommodated. DocuSign delivery in ~1 week.
06
Live & Governed
Environment provisioned same day. Quarterly usage reports, SLAs, and attestations for re-registration.
Ready when you are
The vendor package is ready before you ask for it.