HarborGate

Mobile-first vendor onboarding + compliance automation powered by agentic AI

The story

What I delivered

Vendor onboarding is slow due to email follow-ups, inconsistent document reviews, and manual risk reviews. In many orgs, onboarding can take weeks. One public example: IBM reported an average supplier onboarding time of 30 days and proposed reducing it to 2 to 5 days through automation.

At the same time, vendor ecosystems increase security exposure. A 2025 SecurityScorecard report found 35.5% of breaches in 2024 originated from third-party compromises.

Opportunity: Use an agent system to reduce cycle time while improving auditability, approvals, and governance.

Audience: Procurement, Compliance, Finance approvers, and Vendor admins.

Auto-Creation

Auto-creates a vendor profile from uploads (including camera scans)

Track Missing Docs



Chases missing docs
with push notifications and one-tap upload links

Risk Checks

Runs risk and policy checks with evidence attached

Manage Approvals


Routes approvals based on risk thresholds and SLAs

Final Audit Packet

Generates an audit packet with a decision timeline and reasoning trace

Agent System

Research signals and numbers that shaped the design

Signal 1: Third-party risk is a major breach source

  • 35.5% of breaches in 2024 originated from third-party compromises (SecurityScorecard).

Signal 2: Sanctions screening creates an overwhelming reviewer load

  • Sanctions screening alerts can have over 99% false positives, creating large manual workloads.

  • Industry commentary also notes false positive rates of 90%+ in sanctions screening.

  • A 2025 Federal Reserve paper reports LLM/SLM approaches can reduce false positives by 75% to 91% in their experiments.

Design implications

  • Evidence-first review UI (citations, trace, reason codes)

  • “Ask one question” fallback when confidence is low

  • Audit log and replay for every decision

Users

  • Vendor Admin: upload once, see progress, respond fast

  • Compliance Reviewer: approve safely with evidence

  • Procurement Manager: see status, SLA (Service Level Agreement), escalation queue

  • Finance Approver: approve only when payment readiness is verified

  • View Conceptual Prototype