Workflow brief
Vendor and third party review
Run consistent vendor assessments without losing context. Stacksona helps teams collect artifacts (SOC reports, security policies, DPAs), draft structured questionnaires, and enforce approval gates before onboarding or renewal. Commonly used in procurement, security review, and operational risk workflows.
Vendor reviews need speed, but also evidence and control
Vendor due diligence touches sensitive decisions and external parties. Teams need repeatable workflows, clear approval gates, and a durable record of sources, actions, and outcomes that can be reviewed later.
Where Stacksona fits in your operating model
Stacksona is not a replacement for core systems. It is the governed workspace where AI-assisted work happens under supervision, between AI models, team workflows, and internal control expectations.
Keep your existing stack. Use Stacksona for the AI-assisted work that surrounds those systems.
Every AI-assisted action can be reviewed, approved, logged, and reversed when needed.
Run AI-assisted work in a controlled environment that supports audits and model risk reviews.
Common third party review work teams use Stacksona for
Repeatable vendor assessments that remain reviewable and easy to defend.
Generate questionnaires and follow-ups from your SOPs, with reviewer sign-off captured.
Extract key controls, exceptions, and compensating measures from SOC artifacts into a summary.
Capture obligations and risks with a traceable record of what was reviewed.
Route exceptions through gates and preserve rationale for future audits or renewals.
Export the full evidence pack and decision trail for renewals, escalations, or incident response.
Controls that matter in third party onboarding
Move faster without skipping oversight. Stacksona keeps approvals, evidence, and reversibility as first-class parts of the workflow.
Human approval gates for sensitive actions.
Complete activity history of AI-assisted work.
Exportable records for internal review.
Rollback to prior workspace states.
Workspace isolation from core systems.
Designed to work alongside your existing governance
Stacksona does not replace internal approval policies, model risk management, audit processes, or oversight review. It provides a controlled environment where AI-assisted work can be conducted in alignment with those frameworks.
Gate sensitive actions and keep reviewer sign-off in the record.
Preserve evidence of model use, context, and outcomes for review.
Export activity history and artifacts as part of audit preparation.
Keep AI-assisted work reviewable and reversible before it leaves the workspace.
Evaluate with your own workflows
During your early access pilot, teams can run real tasks, use approval workflows, review activity history, export records, and experience rollback to assess fit before broader rollout.
Run real AI-assisted tasks, validate approvals and exports, then move to quarterly or annual billing when ready.
No claims, no forced rollout - test your control expectations.
Approval gates, activity history, exports, and rollback in the context of your real operating procedures.
Built for reviewability, traceability, and control.
During your early access pilot, teams can run real tasks, use approval workflows, review activity history, export records, and experience rollback to assess fit before broader rollout.