THIRD-PARTY RISK · DISCOVERY TO ASSURANCE

Find every vendor. Risk-level the ones that matter. Automate assurance for the ones you can’t fully trust.

Find every vendor. Risk-level the ones that matter. Automate assurance for the ones you can’t fully trust.

Locktivity maps your vendor and integration surface, risk-levels it against your actual business context, and gives your team a place to run reviews. For vendors that are high-risk and under-assured, you can engage us to automate the assurance itself, starting with a signed Evidence Pack.

Locktivity maps your vendor and integration surface, risk-levels it against your actual business context, and gives your team a place to run reviews. For vendors that are high-risk and under-assured, you can engage us to automate the assurance itself, starting with a signed Evidence Pack.

Start mapping your vendors

See how the program runs

48%

of breaches involve a third party—and most TPRM programs still stop at a signature on an attestation.

48%

of breaches involve a third party - and most TPRM programs still stop at a signature on an attestation.

THE PROGRAM

Discovery, risk-leveling, and review are the foundation. Automated assurance is what we do for the vendors that fail it.

Discovery, risk-leveling, and review are the foundation. Automated assurance is what we do for the vendors that fail it.

Most of your vendor population just needs to be seen and tiered correctly. A smaller set needs something more—that’s where Evidence Packs come in.

Most of your vendor population just needs to be seen and tiered correctly. A smaller set needs something more - that’s where Evidence Packs come in.

01 · DISCOVER

Surface mapping

Find every vendor, sub-processor, and OAuth integration already living in your environment.

02 · RISK-LEVEL

Scored against your business

Tier every vendor against what they touch, what they can reach, and what breaks if they fail.

03 · REVIEW

Your team runs the reviews

Automate review cycles for high risk vendors with AI assited assessments.

04 · AUTOMATE ASSURANCE

For the hard cases

High-risk and under-assured vendors get evidence-pack-ready instead of stalling the relationship.

Okta · SSO · low risk

Notion · OAuth · medium risk

AI notetaker · admin scope · high risk

WHERE EVIDENCE PACKS COME IN

Two moments where the high-risk, under-assured vendor actually gets resolved.

Discovery and risk-leveling tell you which vendors this applies to. These are the moments where asking for a signed Evidence Pack actually pays for itself.

A CLAUSE YOU PAY FOR → A REQUEST YOU CAN SEND

Exercising audit rights

An Evidence Pack request turns a right-to-audit clause into a touchless verification instead of thousands of dollars and spending nights in funky hotel rooms while sitting in vendor offices chasing evidence.

NO SOC 2, NO VISIBILITY → A SCOPED ASK

Onboarding a risky vendor

Vendor lacks the audits you need- instead of waiving your standards or walking from the deal (which we all know you can't), ask for the evidence that matters for the risk they actually present.

EVIDENCE REQUEST · VENDOR-X / RIGHT-TO-AUDIT

STEP 1 Request sent · STEP 2 Collector connected · Pack signed · Published to you · STEP 3- Ongoing monitoring- drift monitored for you

Once the pack exists, it can keep answering the same question every quarter—without you having to ask twice.

Built on an open standard. No lock-in, no black box.

Built on an open standard. No lock-in, no black box.

The Evidence Pack format and CLI are open source. Any vendor can inspect the spec, run it themselves, and verify everything without ever becoming a Locktivity customer.

Google Workspace

COLLECTOR

Okta

COLLECTOR

AWS

COLLECTOR

GitHub

COLLECTOR

Your collector

BUILD IT

START WITH ONE VENDOR

Pick the clause you’ve never used, or the vendor you’ve never fully trusted.

Send your first Evidence Pack request. It’s free for them to answer.

Request an Evidence Pack

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Locktivity, Inc. • All rights reserved

Locktivity, Inc. • All rights reserved