The system of record for what happens after the contract ends.

Fimi Data triggers, orchestrates, verifies, and proves vendor data deletion, so the obligation in your contract becomes a defensible record.

One record, from vendor to proof.

Eight connected parts, in the order the work happens.

Fimi Data platform dashboard showing vendors, deletion requests, evidence scores, and audit status
01

Vendors

Every third party that has held your data, current and former, in one register.

02

Data inventory

What each vendor holds, in which systems, and how sensitive it is.

03

Contracts

Return-or-destroy clauses, evidence rights, deadlines, and end dates captured as obligations.

04

Deletion requests

The workflow that opens at termination, with owners, due dates, and escalation.

05

Vendor portal

Where the vendor sees its obligations and submits structured evidence.

06

Audit log

An immutable record of every action, approval, escalation, and closure decision, with who did it and when.

07

Audit reports

Exportable records per vendor, per framework, or per audit period.

08

Dashboard

Open requests, overdue vendors, evidence scores, and exposure across the portfolio.

From contract end to audit-ready evidence.

01

Trigger

The workflow starts when the relationship does not.

  • Contract end or non-renewal date
  • M&A, divestiture, or system migration
  • Manual request from any accountable team
02

Orchestrate

Every termination gets an owner, a deadline, and a record.

  • Tasks assigned across privacy, risk, procurement, and security
  • Vendor notified with obligations pulled from the contract
  • Escalation cadence for non-response
03

Verify

The vendor submits a structured evidence package, not a sentence.

  • Deletion certificate and system-level evidence
  • Backup and DR statement, subprocessor chain
  • Exception register, scored against six elements
04

Prove

The record exists before anyone asks for it.

  • Audit report per vendor or per activity
  • Risk across vendors and jurisdictions
  • Tamper-evident log of every action and approval

"Will former vendors even respond?"

It is the first question every buyer asks. Fimi is built around it.

Leverage

The contract does the asking

Each request cites the clause the vendor already signed, the evidence it owes, and the deadline it agreed to.

Friction

Responding is the easy path

A portal with a clear checklist takes a vendor minutes. Partial submissions are accepted and tracked.

Cadence

Silence gets escalated

Reminders and escalations run on a schedule you set, to contacts you name, without anyone chasing.

Record

Non-response is evidence too

A vendor that will not confirm deletion is documented as exactly that. The finding is yours, and it is defensible.

What changes on day one.

One register of obligations

Every return-or-destroy clause you have signed, tied to the vendor, the data, and the date it comes due.

Every termination has an owner

No offboarding closes without a named person, a completed checklist, and a scored evidence package.

Evidence held to a standard

Six elements, present or absent. Weak responses are visible on the dashboard, not filed in an inbox.

You can answer the four questions

Which vendors still hold data, whether deletion occurred, what evidence supports it, and who is accountable.

You pass your own diligence

Every customer is also a vendor. The same record proves to your clients that you deleted theirs.

The audit answer is an export

Not a reconstruction. Not a scramble through old email threads two years after the relationship ended.

Start with the terminations that matter most.

Program

Every termination, going forward

Fimi runs as the standing offboarding stage in your vendor lifecycle. Contract end dates trigger the workflow automatically.

Targeted

The backlog of former vendors

Load the relationships that ended in the last 24 months and work the highest-risk data categories first.

Event-driven

When something forces the question

An M&A transaction, a divestiture, an audit finding, or a breach at a former vendor. Stand up the record for that population fast.

Runs alongside what you already have.

Fimi sits next to your GRC, contract lifecycle, and procurement systems rather than replacing them. Vendor lists and contract end dates load by import today; integrations are prioritized with customers as they deploy.

Relationships end. Governance doesn't.

See the workflow, the vendor portal, and the evidence standard in a 15-minute demo.