Vendor Governance

Third-party risk — governed, not guessed.

AI risk scoring 0–100 for every vendor. DPA status tracking with automatic renewal alerts. Cross-border processing flags. Section 8(2) makes you responsible for your processors — RuleExpert makes compliance manageable.

0-100

AI risk score per vendor

90 days

DPA renewal lead time

§8(2)

Obligations fully covered

📊 AI Risk Scoring

Every vendor — scored, ranked, and prioritised.

RuleExpert scores each vendor 0–100 for DPDP risk based on: what categories of personal data they process, where they store it, whether a valid DPA is in place, their incident history, and their security certifications. Scores update automatically when any factor changes.

  • AI risk score 0–100 — refreshed automatically as factors change
  • Score dimensions: data type, residency, DPA status, incidents, certs
  • Critical vendors (score 70+) surfaced at the top of your dashboard

📋 DPA Repository

All your DPAs. One place. Expiry alerts automated.

Every Data Processing Agreement — including for legacy vendors — lives in one repository. DPA status (valid, expiring, missing, expired) is visible at a glance. Renewal workflows trigger 90 days before expiry. Your DPO never chases a vendor at the last minute again.

  • Centralised DPA repository for every processor — including legacy
  • Expiry alerts sent to DPO at 90 days, 30 days, and 7 days before expiry
  • Automated renewal workflow triggered with DPA template attached

Time bound functionalities

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Smooth operability

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Hassle-free installation

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🌍 Cross-Border Transfer Flags

Every foreign processor — surfaced and risk-scored.

Every vendor that processes India personal data on foreign servers is flagged automatically. RuleExpert checks whether the transfer is authorised — by explicit consent, a standard contractual clause in the DPA, or a DPB adequacy decision. Unauthorised transfers are marked Critical.

  • Every foreign-processing vendor flagged with storage location
  • Transfer authorisation checked: consent, SCC, or DPB adequacy
  • Unauthorised transfers marked Critical — immediate action triggered

📝 DPDP DPA Templates

Compliant DPA language — for every vendor type.

RuleExpert includes standard DPA templates for common vendor categories — analytics, payments, logistics, HR, and marketing. Each template includes all clauses required by DPDP Section 8(2). Reviewed by DPDP legal counsel. Your procurement team customises and sends.

  • Templates for analytics, payments, logistics, HR, and marketing
  • All §8(2) required clauses pre-included and counsel-reviewed
  • Customise and send directly from RuleExpert — tracked automatically

Time bound functionalities

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egestas. Quisque egestas mi.

Smooth operability

Lorem ipsum dolor sit amet, consectetur
adipiscing elit. Aliquam iaculis enim.

Hassle-free installation

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📄 Vendor Evidence Pack

Processor compliance proof — on demand.

For DPB audits, customer due diligence requests, or procurement questionnaires — generate a complete vendor compliance pack in one click. Risk scores, DPA status, cross-border authorisations, and incident history for your entire processor chain.

  • One-click vendor compliance export — all processors in one document
  • Complete processor chain overview with risk scores and DPA status
  • Formatted for DPB investigation, investor DD, and procurement

WHY VENDOR GOVERNANCE

Built different.
For India's data law.

Risk-scored in seconds

Every vendor gets an AI risk score 0–100 — refreshed automatically. Critical vendors surface at the top. Your DPO prioritises action, not discovery.

Zero missed DPA renewals

Renewal alerts at 90, 30, and 7 days. Renewal workflow auto-triggered with your DPA template attached. No last-minute scrambles.

Cross-border exposure visible

Every foreign-processing vendor flagged. Authorisation checked against consent, SCC, and DPB adequacy. Gaps marked Critical — immediately.

Counsel-reviewed templates

Every DPA template has been reviewed by DPDP legal counsel. Your procurement team sends compliant agreements — without a legal review on each.

HOW IT WORKS

Three steps to compliance

Import your vendors

Add vendors from your existing list or import from a spreadsheet. RuleExpert AI-scores every vendor immediately.

Track DPAs and flags

DPA status is visible for every vendor. Missing DPAs, expiring agreements, and cross-border flags surface automatically.

Export evidence anytime

Generate a vendor compliance pack in one click — for DPB audits, investor DD, or procurement questionnaires.

Get Started

Every processor — risk-scored and DPA-tracked.

AI risk scores. DPA repository. Cross-border flags. Evidence on demand.

Client Testimonials

What Our Clients Speak About Us