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Supplier compliance evidence without the chase.

Keep certifications, attestations, and policy docs on the supplier master: expiry tracking and category packs so audits do not start from shared drives.

The fracture

Evidence is everywhere except where you need it.

Shared drives and email threads are not an audit trail, and suppliers resent re-sending the same packet every quarter.

  • 01

    Expired certs

    Nobody notices until a customer or regulator asks.

  • 02

    Duplicate asks

    Every BU invents a checklist and re-collects.

  • 03

    No link to risk

    Missing compliance docs never escalate into RiskMetrix workflows.

Definition

What is supplier compliance management?

Supplier compliance management tracks regulatory, contractual, and policy requirements for each supplier and stores proof against a single record shared with onboarding, risk, and performance.

Compliance

Evidence on the master: ready for audit.

Certifications, attestations, and policy packs live on the supplier record so audits do not start from shared drives.

  • Certification tracking

    Expiry and renewal reminders before customers or regulators ask.

  • Category policy packs

    Standard asks by industry, region, and supplier tier: stop reinventing checklists.

  • Audit-ready storage

    Versioned evidence tied to the same ID used for onboarding, risk, and performance.

  • Reduced supplier fatigue

    Reuse collected packets across BUs instead of re-requesting every quarter.

Modules

What sits on the record.

  • CRT

    Cert tracking

    Expiry and renewal on the record.

  • POL

    Policy packs

    Standard asks by category and region.

  • RSK

    Risk handoff

    Escalate gaps into RiskMetrix.

Questions

Before you
book anything.

Can we map different frameworks?

Yes. Map requirements by industry, region, and supplier tier.

Does compliance share the supplier ID?

Yes. Evidence attaches to the same master as onboarding, performance, and diversity.

Next step

Show us the mess.
We'll show you the record.

Thirty minutes with someone who has run procurement, using your data, framed for compliance.

  • Working session, not a pitch

    Bring a raw spend export or supplier list. See your own data.

  • Replace or orchestrate

    We'll say which path fits, including when neither does yet.

  • No homework required

    Messy files are fine. Clean-ups are the product's job.