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Actionable Risk ManagementProactive Decisions

A solution built for the business.

Ketelo turns scattered risk work into one conversation — what changed, who's affected, and what to do.

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About

Risk does not show up in one place.

It appears across vendors, contracts, systems, issues, policies, news, regulations, business changes, and daily decisions.

Ketelo connects those signals to your business context so teams can understand what matters, why it matters, and what action to take next.

vendors systems issues regulations daily decisions business changes news policies contracts business context

How Ketelo Works

Risk moves fast.
Ketelo keeps you ahead of it.

Ketelo guides the process through conversation, captures the context that matters, and turns shifting information into clear next steps.

  1. A conversation. Ketelo drafts, you approve.

  2. Procurement, product, legal, ops, and leadership converse in their own language to extract relevant, impactful insights.

  3. Ketelo captures real-time updates, automatically monitoring internal and external environment changes.

  4. Ketelo explains what matters now and what to do next.

  5. Consistent workflows ensure the process is accurately completed, while the agent interactively gathers intelligent insights, capturing all necessary context to support clear, informed decisions.

What it does

Three things Ketelo does for you.

Each one helps risk and compliance teams see more, respond faster, and stay ahead of what traditional risk tools miss.

Take it for a spin

Draft a risk assessment, in one conversation.

app.ketelo.com
Ketelo
Dennis DeYoung · Risk
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Risk Dashboard

Live program view · updated 2 min ago

Open risks

47

▼ 3 this week

Critical findings

3

▲ 1 new today

Vendors active

23

▲ 2 added

Controls coverage

94%

▲ 2% this month

Risks by category

Third-party18
IT & Infra13
Compliance10
Governance6

By severity

Critical11
High13
Medium14
Low9

Vendors

23 active · 3 expiring · 2 pending review

All 23 High risk 7 Needs review 2 Expiring 3
VendorRiskSOC 2DPAFindings
Apex Data Systems
TPRM-0014		 72 · High ✓ 2024 ⚠ Expired 2 Open ›
CloudBase Inc.
TPRM-0021		 45 · Med ✓ 2024 ✓ — Open ›
Sentry AI
TPRM-0033		 61 · High Pending ✓ 1 Open ›
DataVault Ltd.
TPRM-0042		 28 · Low ✓ 2024 ✓ — Open ›
Prolync Corp.
TPRM-0058		 55 · Med ⚠ Due ⚠ Expiring 1 Open ›

Apex Data Systems High Risk · 72

TPRM-0014 · In review · Owner: Indira Rao

Record details

StatusIn review
OwnerIndira Rao
DPAExpired Mar 2024
Review due04 Apr 2026
Audit windowSOC 2 · Q2

Open findings (2)

F-0152 DPA expired — vendor missed renewal Critical
F-0147 Missing MFA on staging admin console High

Linked controls

CC-04 Vendor agreements
CC-09 Privileged access

Linked policy

POL-003 Vendor risk policy v2.1

Ask Ketelo

Every answer comes with the records.

Which high-risk vendors have expired DPAs?

Three vendors have expired DPAs: Apex Data Systems F-0152, Greylock Logistics F-0287, Sable & Co F-0301.

Apex is most urgent — its renewal is 12 days past due and the vendor sits inside your next audit window.

Get in touch

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