Compliance, Risk & Legal · Monitoring Template
SLA Monitoring
Give the SLA review process one front door, one owner and one visible status. Built for procurement teams in technology.
Explore templateCompliance, Risk & Legal Templates
Ready-to-run compliance, risk & legal workflow templates. Each one ships with its stages, form fields and automations pre-built in Zapro, so your team can launch it as-is or adapt it to your policy.
12 templates
Compliance, Risk & Legal · Intake Form
Legal Review Request
A ready-to-run workflow that helps legal teams route non-contract legal questions through one queue with clear priority and SLA. 6 stages, 8…
Explore templateCompliance, Risk & Legal · Assessment Workflow
Supplier ESG Assessment
Use this template to assess suppliers on environmental, social and governance criteria with evidence attached without building anything from scratch. Everything a…
Explore templateCompliance, Risk & Legal · Risk Workflow
Third-Party Risk Management
Standardize how your team handles every third-party assessment. The template ships with 6 stages, 8 fields and 4 automations you can adjust…
Explore templateCompliance, Risk & Legal · Assessment Workflow
Vendor Security Review
Give the security review process one front door, one owner and one visible status. Built for IT teams in technology.
Explore templateCompliance, Risk & Legal · Review Workflow
Data Processing Agreement Review
A ready-to-run workflow that helps legal teams review data processing terms before a supplier handles any personal data. 6 stages, 8 pre-built…
Explore templateCompliance, Risk & Legal · Screening Workflow
Anti-Bribery and Corruption Screening
Use this template to screen counterparties for bribery and corruption exposure with a documented decision without building anything from scratch. Everything a…
Explore templateCompliance, Risk & Legal · Screening Workflow
Sanctions and Watchlist Screening
Standardize how your team handles every sanctions screening. The template ships with 6 stages, 8 fields and 4 automations you can adjust…
Explore templateCompliance, Risk & Legal · Compliance Workflow
W-9 and Tax Form Collection
Give the tax form request process one front door, one owner and one visible status. Built for finance teams across industries.
Explore templateCompliance, Risk & Legal · Compliance Tracker
Certificate of Insurance Tracking
A ready-to-run workflow that helps compliance teams track supplier insurance coverage and limits so cover never lapses mid-engagement. 6 stages, 8 pre-built…
Explore templateCompliance, Risk & Legal · Audit Workflow
Regulatory Audit Request
Use this template to respond to regulator and auditor requests with complete evidence and a controlled timeline without building anything from scratch.…
Explore templateCompliance, Risk & Legal · Approval Workflow
Policy Exception Request
Standardize how your team handles every exception request. The template ships with 6 stages, 8 fields and 4 automations you can adjust…
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Don't see the workflow you need?
Every template is a starting point. Stages, fields, approvers and automations are configurable in Zapro, so you can adapt one to your policy or build your own.
