How it works

From spreadsheet to secure supplier portal.

A single linear workflow — five steps, one source of truth, shared between your team and every supplier.

60-second product walkthrough

The workflow

A clean five-step pipeline.

1
Upload suppliers
Add suppliers manually or import a CSV / Excel list. CyberNark validates emails, maps columns and detects duplicates before you confirm.
2
Invite suppliers
Each supplier receives a secure invitation email and lands in their own scoped supplier portal.
3
Run assessments
Assign NIS2, DORA, ISO 27001 or custom questionnaires. CyberNark auto-scores responses.
4
Share evidence securely
Suppliers upload ISO certificates, policies, insurance and contracts. Files are encrypted, links can expire, access is logged.
5
Chat in one place
Vendor ↔ supplier chat replaces email. Request evidence, discuss remediation and keep a full audit trail per supplier.

STEP 1
Upload suppliers
Add suppliers manually or import a CSV / Excel list. CyberNark validates emails, maps columns and detects duplicates before you confirm.
STEP 2
Invite suppliers
Each supplier receives a secure invitation email and lands in their own scoped supplier portal.
STEP 3
Run assessments
Assign NIS2, DORA, ISO 27001 or custom questionnaires. CyberNark auto-scores responses.
STEP 4
Share evidence securely
Suppliers upload ISO certificates, policies, insurance and contracts. Files are encrypted, links can expire, access is logged.
STEP 5
Chat in one place
Vendor ↔ supplier chat replaces email. Request evidence, discuss remediation and keep a full audit trail per supplier.