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Templates

Critical Supplier Assessment

Assess your suppliers and determine the overall incremental risk the partnership may bring to your organization. Track and document key information about your supplier, risk assessment ratings, due diligence research, and contract requirements. Critical supplier assessments are essential to strong compliance programs and being audit-ready for initiatives like SOC2 compliance and more.

Identify & Understand Supplier Risks

Determine the material risks posed by a potential supplier agreement and the overall impact on your organization.

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    Benchmark Public Comps

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    Headcount Planning & Payroll Forecast

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    Software Spend Management

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    Inventory Management & Depreciation

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    Vendor Assessment Template

Assess your suppliers and determine the overall incremental risk the partnership may bring to your organization. Track and document key information about your supplier, risk assessment ratings, due diligence research, and contract requirements. Critical supplier assessments are essential to strong compliance programs and being audit-ready for initiatives like SOC2 compliance and more.

Connect your ERP and see your data!

Trace is trusted with enterprise-ready security & compliance.

SOC2 Certified

Trace is SOC2 Type 1 compliant. Our audit was completed based on the trust services criteria relevant to security and confidentiality set forth in TSP 100, 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy.

AWS

Trace uses Amazon Web Services (AWS) for the hosting of staging and production environments. AWS data centers are monitored by 24×7 security, biometric scanning, video surveillance and are SOC 1, SOC 2, and SOC 3 certified.

SSO

Single Sign-on (SSO) allows you to authenticate users in your own systems without requiring them to enter additional login credentials. Authenticate through Okta, Google, Microsoft, and more.

  • Data Permissions & Access
  • Vulnerability Scanning
  • Incident Response
  • Training
  • Policies
More About Security

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Finance Ace is a community hub for Finance professionals. Our members have access to a network of peers and high-quality tools, benchmark data, operating guides, and discussions.