Structured Vendor Risk Governance.
Microsoft-Native. Examiner-Ready.
DVRMS is a purpose-built vendor risk management platform for credit unions — deployed entirely within your existing Microsoft environment. It replaces fragmented, spreadsheet-based tracking with structured governance that satisfies NCUA and FFIEC expectations and stands up to board scrutiny.
Five Capabilities.
One Governed Platform.
Every component is designed to produce audit-ready evidence, satisfy examiner expectations, and give your board real visibility into third-party risk.
Centralized Vendor Inventory
Structured records for every third party — criticality classification, lifecycle state, business owner assignment, and service concentration. Consistent and searchable when examiners ask.
Standardized Risk Assessments
Defined scoring methodology, documented rationale, and linked evidence records. Every evaluation is traceable and reviewable — no undocumented judgment calls.
Governance & Obligation Tracking
NCUA and FFIEC obligation structure built in. Role-based access separates execution from oversight — the internal control structure examiners expect to see.
Examiner Readiness Visibility
One-click analytics from any system view. Real-time vendor status, concentration exposure, and lifecycle distribution — no additional Power BI license required.
Vendor Lifecycle Controls
Onboarding, monitoring, and offboarding — fully traceable from first engagement to exit. Every stage documented with structured records your team can defend.
Built on Microsoft. Secured by Your Tenant.
DVRMS runs on Microsoft Power Platform and Dataverse, secured by Microsoft Entra ID. All data stays within your credit union’s Microsoft security boundary — no third-party hosting, no additional credential stores, no new risk surface.
What DVRM Delivers
Ready to walk into your next exam prepared? Book a 60-minute Risk Readiness Review — no commitment required.
Start the conversation about your goals or challenges – ContactUS