Enlighta — Beyond TPRM: Smart Governance for Vendors, Contracts and AI Models
New: AI Model Governance & TPRM in a unified platform

Automate Third-Party Risk & Vendor Governance in One Platform

Third-party risk is growing. Your governance needs to keep pace.

Modern enterprises rely on increasingly complex third-party ecosystems — strategic suppliers, technology providers, subcontractors, cloud services and other external partners. As these relationships grow, so do the challenges of managing them.

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Industry Benchmarks

The Risk Is Continuous. Your Governance Should Be Too.

Third-party ecosystems and AI adoption are expanding faster than traditional governance programs can keep up.

Third-Party Risk
30%+

of enterprise breaches originate from third-party or supply-chain compromise — and it is growing.

Third-Party Risk
$4.88M+

average cost per breach (IBM Cost of a Data Breach Report, 2024).

Third-Party Risk
286+

average third-party vendors managed by an enterprise.

Third-Party Risk
12.7%+

of third-party incidents extend into fourth-party dependencies. Most enterprises don't know or track their fourth parties.

Shadow AI
60%+

of organizations lack a formal AI governance policy.

Software Supply Chain
>75%

of organizations saw software supply-chain attacks in the prior 12 months (BlackBerry research, 2024).

Siloed tools for third-party risk management and vendor management are not enough. Enterprises need continuous visibility and governance across third parties, fourth parties and AI used by the extended enterprise.

*Figures based on industry benchmarks and published research studies (e.g., Verizon DBIR 2025, IBM Cost of a Data Breach Report 2024).

The Governance Challenge

Managing third parties requires more than risk assessment.

Third-party governance spans multiple areas that are often managed separately.

Risk

Assessments, due diligence, cybersecurity, financial, operational, regulatory and other risks.

Contracts

Contracts, obligations, SLAs, KPIs and compliance requirements.

Performance

Supplier performance, scorecards, trends, exceptions and corrective actions.

Financials

Pricing, consumption, invoices, credits and financial management.

Compliance

Controls, evidence, regulatory requirements and remediation.

Relationships

Governance activities, stakeholder engagement and issue resolution.

When these areas are disconnected, organizations face:
  • No single source of truth for vendor information
  • Slow access to management insight
  • Repeated data collection and manual coordination
  • Difficulty connecting risk with business impact
  • Limited visibility into contract compliance
  • Increased governance effort and cost

The challenge is not simply managing more third-party data. It is connecting the information and processes required to govern the relationship effectively.

Platform Comparison

From Siloed Management to Continuous Governance

Siloed Approach Enlighta
Point-in-time risk assessment Continuous risk monitoring
Risk separated from performance Risk linked to SLA & KPI performance
Contracts stored separately Obligations linked to performance & actions
Manual questionnaires & spreadsheets Automated workflows & evidence
Reactive issue management Proactive risk triggers
Fragmented enterprise data Single governance view
Connect Risk + Contracts + Performance + Financials + AI in one platform.
Unified Governance

Bring risk, contracts, performance and governance together.

A single platform provides one connected operating view across the third-party relationship.

One Source of Truth

Maintain current vendor, contract, risk, performance and governance information in one place.

Connected Information

Connect risk, contractual obligations, performance, financials and compliance instead of managing them as separate processes.

Automated Governance

Automate assessments, evidence collection, monitoring, workflows, reminders, actions and reporting.

Management Visibility

Provide integrated dashboards, scorecards and analytics for actionable management insight.

Continuous Monitoring

Move beyond onboarding and periodic assessments toward ongoing monitoring of risk, performance and compliance.

Lifecycle Governance

Manage third parties from screening and onboarding through contracts, performance, governance, optimization and offboarding.

"Managing the third-party ecosystem goes beyond SLAs—transparency and trust must be paramount... Moving from single, siloed vendor management to an integrated ecosystem approach unlocks and expedites value realization while preventing critical governance blind spots."

— Deloitte Global Outsourcing Survey

One Integrated Governance Platform

Connect the information. Automate the process. Improve the decision.

Third-Party Risk Management

  • Vendor screening & due diligence
  • Risk assessments & scoring
  • Continuous monitoring & adverse events
  • Sanctions, cyber risk & 4th/5th-party visibility
  • Issues and remediation

Contract & Obligation Management

  • Centralized contract repository
  • AI-powered contract data extraction
  • Obligations & SLA/KPI management
  • Contract milestones & renewals
  • Compliance tracking

Vendor Performance Management

  • Performance dashboards & scorecards
  • SLA monitoring & KPI tracking
  • Performance trends & exceptions
  • Service credits & corrective actions
  • Relationship management

Financial & Commercial Governance

  • Vendor pricing & consumption
  • Invoice validation
  • Credits & spend analysis
  • Financial management
  • Value leakage prevention
Continuous Intelligence

Enlighta connects enterprise systems and external intelligence.

Enterprise Systems

Integrate with enterprise applications and SaaS platforms, including ERP, procurement, CLM and other business systems.

External Intelligence

Bring in vendor data, cyber risk, sanctions & PEP data, adverse events, financial information, sustainability data and market information.

AI-Powered Governance

Use AI for contract data extraction, vendor screening, evidence validation, compliance activities, risk intelligence and AI model governance.

Product Proof

See Governance in Action

From information to insight to action.

Vendor Governance Dashboard
Performance management, SLA/KPI performance, and value realization.
Performance Management
$1.24MValue Protected
$186KService Credits / Recoveries
98.6%SLA Compliance Rate
1,420Obligations Tracked
SLA Performance by Quarter (Quarter vs SLA Compliance %)Q4 Target Met
Q1 (96.8%)
Q2 (97.4%)
Q3 (98.1%)
Q4 (98.6%)
Operational SLA / KPI Metrics
On-Time Delivery
96%
Defect Compliance
94%
Service Availability
99%
Performance Gap Identified2 KPIs below target threshold
Business Impact

From fragmented processes to measurable business value.

Transform third-party governance from a manual cost center into an enterprise value driver.

Reduce Risk

Identify, assess and continuously monitor third-party risk and prioritize remediation.

Increase Value from Vendor Relationships

Connect contracts, obligations, performance and financial information to help organizations extract greater value from supplier relationships.

Reduce Governance Effort

Automate manual processes including assessments, evidence collection, monitoring, workflows and reporting.

Improve Supplier Performance

Monitor SLAs, KPIs, scorecards, exceptions and corrective actions through an integrated system.

Strengthen Compliance

Track contractual and regulatory obligations and maintain evidence and auditability across the third-party lifecycle.

Improve Decision-Making

Give stakeholders integrated insight across risk, performance, contracts, financials and relationships.

*Benchmark figures based on cited industry research; actual results vary by organization.

GovernAI

Extend continuous governance to AI.

AI introduces new models, vendors, data sources and risks into the enterprise ecosystem. Enlighta GovernAI provides governance across the AI lifecycle.

Know Your AI

Maintain an inventory of AI models, vendors, data sources, intent, permissions and dependencies.

Assess & Mitigate AI Risk

Conduct AI risk assessments, manage mitigation and track incidents.

Enforce & Monitor

Apply runtime controls, monitor compliance and maintain audit trails.

Know it. Govern it. Enforce it.

Analyst Recognition

Industry Recognition

Trusted by Global 2000 Enterprises for Vendor Performance, Governance & TPRM.

SIG Recognition

Winner — SIG Future of Sourcing Governance Award. Finalist — Vendor Performance.

Analyst Recognition

Recognized by leading analyst firms for vendor governance, performance management and third-party risk capabilities.

Enterprise Deployments

Deployed across Global 2000 enterprises and leading service providers for mission-critical vendor management.

Industry Recognition

Trusted for vendor performance, governance and third-party risk management across financial services, technology, manufacturing and more.

The Enlighta Advantage

A platform designed for evolving governance requirements.

Proven Solution

Deployed in enterprises for mission-critical vendor management.

Modular

Use specific capabilities and expand the platform over time.

Adaptable

Configure processes and workflows to evolving business requirements.

Scalable

Scale from strategic vendors to thousands of third parties.

Integrated

Connect with leading enterprise, procurement, CLM, ITSM and other business systems.

Continuous

Support ongoing risk, compliance, performance and governance rather than point-in-time activities.

From Point-in-Time TPRM to Continuous Governance

Govern the relationship, not just the assessment.

Third-party governance does not end when a vendor passes due diligence. Enlighta brings risk, contracts, obligations, performance, compliance, financials, relationships and AI together in one platform.

Risk Contracts Obligations Performance Compliance Financials Relationships AI

Enlighta’s software solutions empower enterprises to increase business value and mitigate risks in supplier and third-party engagements through data-driven insights into demand, performance, contract compliance & spend, and process automation for demand, selection, invoice validation, vendor governance, and third-party risk monitoring.

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